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Historical Data

Mountain BOCES (9030)

1713 MOUNT LINCOLN DRIVE WEST
LEADVILLE, CO 80461

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,127,437 94% Operations $260,948 6%	Breakdown by Type Learning Environment $3,712,787 94% Operations $237,241 6%	Breakdown by Type Learning Environment $3,309,778 84% Operations $632,507 16%	Breakdown by Type Learning Environment $2,798,890 78% Operations $784,264 22%
Total $4,388,386	Total $3,950,028	Total $3,942,285	Total $3,583,154
Construction, Debt, Refinancing & Other $4,312	Construction, Debt, Refinancing & Other $3,545	Construction, Debt, Refinancing & Other $19,965	Construction, Debt, Refinancing & Other $46,827
Total Spending $4,392,698	Total Spending $3,953,573	Total Spending $3,962,250	Total Spending $3,629,981
Funding
Breakdown by Type Local $575,957 13% State $3,190,320 70% Federal $811,777 18%	Breakdown by Type Local $809,155 19% State $2,466,119 58% Federal $988,207 23%	Breakdown by Type Local $729,909 18% State $2,573,394 62% Federal $829,861 20%	Breakdown by Type Local $747,704 21% State $2,006,992 56% Federal $860,827 24%
Total $4,578,054	Total $4,263,481	Total $4,133,164	Total $3,615,523
Other $0	Other $0	Other $0	Other $0
Total Funding $4,578,054	Total Funding $4,263,481	Total Funding $4,133,164	Total Funding $3,615,523

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,127,437 94% Operations $260,948 6%	Breakdown by Type Learning Environment $3,712,787 94% Operations $237,241 6%	Breakdown by Type Learning Environment $3,309,778 84% Operations $632,507 16%	Breakdown by Type Learning Environment $2,798,890 78% Operations $784,264 22%
Total $4,388,386	Total $3,950,028	Total $3,942,285	Total $3,583,154
Construction, Debt, Refinancing & Other $4,312	Construction, Debt, Refinancing & Other $3,545	Construction, Debt, Refinancing & Other $19,965	Construction, Debt, Refinancing & Other $46,827
Total Spending $4,392,698	Total Spending $3,953,573	Total Spending $3,962,250	Total Spending $3,629,981
Spending Areas Salaries & Benefits 34% Services 64% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 69% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 62% Supplies 2% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 26% Services 60% Supplies 2% Property, Debt & Other 11%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 27% Staff Support 27% School Administration 0% District Administration 3% Instructional $1,780,487 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,105,759 $0 $ Per Student Staff Support $1,103,864 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $137,328 $0 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 30% Staff Support 20% School Administration 0% District Administration 4% Instructional $1,697,974 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,129,083 $0 $ Per Student Staff Support $754,701 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $131,030 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 32% Staff Support 17% School Administration 0% District Administration 4% Instructional $1,590,256 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,047,082 $0 $ Per Student Staff Support $550,762 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $121,678 $0 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 0% Student Support 37% Staff Support 13% School Administration 0% District Administration 4% Instructional $1,299,943 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,038,027 $0 $ Per Student Staff Support $361,768 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $99,152 $0 $ Per Student
Learning Environment Spending $4,127,437	Learning Environment Spending $3,712,787	Learning Environment Spending $3,309,778	Learning Environment Spending $2,798,890
Spending Areas Salaries & Benefits 33% Services 65% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 70% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 70% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 24% Services 74% Supplies 1% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 13% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,996 $0 $ Per Student Other Support $226,952 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 19% Other Support 81% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $44,582 $0 $ Per Student Other Support $192,658 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 7% Other Support 93% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $44,781 $0 $ Per Student Other Support $587,726 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 5% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $40,064 $0 $ Per Student Other Support $744,201 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $260,948	Operations Spending $237,241	Operations Spending $632,507	Operations Spending $784,264
Spending Areas Salaries & Benefits 47% Services 51% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 52% Supplies 3% Property, Debt & Other -10%	Spending Areas Salaries & Benefits 24% Services 18% Supplies 3% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 38% Services 12% Supplies 7% Property, Debt & Other 43%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,312 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,545 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,965 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,369 Debt Services & Other Uses $3,458 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,312	Construction, Debt, Refinancing & Other Spending $3,545	Construction, Debt, Refinancing & Other Spending $19,965	Construction, Debt, Refinancing & Other Spending $46,827
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Breakdown by Type Local $575,957 13% State $3,190,320 70% Federal $811,777 18%	Breakdown by Type Local $809,155 19% State $2,466,119 58% Federal $988,207 23%	Breakdown by Type Local $729,909 18% State $2,573,394 62% Federal $829,861 20%	Breakdown by Type Local $747,704 21% State $2,006,992 56% Federal $860,827 24%
Total $4,578,054	Total $4,263,481	Total $4,133,164	Total $3,615,523
Other $0	Other $0	Other $0	Other $0
Total Funding $4,578,054	Total Funding $4,263,481	Total Funding $4,133,164	Total Funding $3,615,523
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$1,500 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $575,957	Local Sources $809,155	Local Sources $729,909	Local Sources $747,704
State
State Sources $3,190,320	State Sources $2,466,119	State Sources $2,573,394	State Sources $2,006,992
Federal
Federal Sources $811,777	Federal Sources $988,207	Federal Sources $829,861	Federal Sources $860,827
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mountain BOCES (9030)

Instructional

$1,780,487

Activities & Athletics

$0

Student Support

$1,105,759

Staff Support

$1,103,864

School Administration

$0

District Administration

$137,328

Instructional

$1,697,974

Activities & Athletics

$0

Student Support

$1,129,083

Staff Support

$754,701

School Administration

$0

District Administration

$131,030

Instructional

$1,590,256

Activities & Athletics

$0

Student Support

$1,047,082

Staff Support

$550,762

School Administration

$0

District Administration

$121,678

Instructional

$1,299,943

Activities & Athletics

$0

Student Support

$1,038,027

Staff Support

$361,768

School Administration

$0

District Administration

$99,152

Food Services

$0

Transportation

$0

Operations & Maintenance

$33,996

Other Support

$226,952

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$44,582

Other Support

$192,658

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$44,781

Other Support

$587,726

Enterprise

$0

Historical Data