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Historical Data

Northeast BOCES (9040)

301 WEST POWELL
HAXTUN, CO 80731

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
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
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $7,273,429 85% Operations $1,234,707 15%	Breakdown by Type Learning Environment $7,302,582 81% Operations $1,728,541 19%	Breakdown by Type Learning Environment $5,664,665 83% Operations $1,195,599 17%	Breakdown by Type Learning Environment $5,043,511 83% Operations $1,005,133 17%
Total $8,508,136	Total $9,031,123	Total $6,860,264	Total $6,048,644
Construction, Debt, Refinancing & Other $163,216	Construction, Debt, Refinancing & Other $248,573	Construction, Debt, Refinancing & Other $86,920	Construction, Debt, Refinancing & Other $75,609
Total Spending $8,671,351	Total Spending $9,279,696	Total Spending $6,947,184	Total Spending $6,124,252
Funding
Breakdown by Type Local $2,108,984 22% State $3,992,529 42% Federal $3,354,740 35%	Breakdown by Type Local $2,594,467 26% State $4,468,561 45% Federal $2,836,027 29%	Breakdown by Type Local $2,334,450 31% State $3,216,259 42% Federal $2,097,220 27%	Breakdown by Type Local $2,222,704 33% State $2,689,240 40% Federal $1,878,642 28%
Total $9,456,254	Total $9,899,056	Total $7,647,929	Total $6,790,585
Other $0	Other $0	Other $0	Other $0
Total Funding $9,456,254	Total Funding $9,899,056	Total Funding $7,647,929	Total Funding $6,790,585

2023-2024	2022-2023	2021-2022	2020-2021
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%
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $7,273,429 85% Operations $1,234,707 15%	Breakdown by Type Learning Environment $7,302,582 81% Operations $1,728,541 19%	Breakdown by Type Learning Environment $5,664,665 83% Operations $1,195,599 17%	Breakdown by Type Learning Environment $5,043,511 83% Operations $1,005,133 17%
Total $8,508,136	Total $9,031,123	Total $6,860,264	Total $6,048,644
Construction, Debt, Refinancing & Other $163,216	Construction, Debt, Refinancing & Other $248,573	Construction, Debt, Refinancing & Other $86,920	Construction, Debt, Refinancing & Other $75,609
Total Spending $8,671,351	Total Spending $9,279,696	Total Spending $6,947,184	Total Spending $6,124,252
Spending Areas Salaries & Benefits 39% Services 54% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 47% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 50% Services 42% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 47% Supplies 5% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 24% Staff Support 28% School Administration 2% District Administration 2% Instructional $3,159,876 $0 $ Per Student Activities & Athletics $26,596 $0 $ Per Student Student Support $1,733,481 $0 $ Per Student Staff Support $2,052,441 $0 $ Per Student School Administration $124,387 $0 $ Per Student District Administration $176,648 $0 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 25% Staff Support 23% School Administration 1% District Administration 4% Instructional $3,447,029 $0 $ Per Student Activities & Athletics $26,377 $0 $ Per Student Student Support $1,813,384 $0 $ Per Student Staff Support $1,650,670 $0 $ Per Student School Administration $102,421 $0 $ Per Student District Administration $262,702 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 27% Staff Support 17% School Administration 2% District Administration 3% Instructional $2,858,528 $0 $ Per Student Activities & Athletics $19,910 $0 $ Per Student Student Support $1,517,961 $0 $ Per Student Staff Support $979,895 $0 $ Per Student School Administration $119,817 $0 $ Per Student District Administration $168,554 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 1% Student Support 24% Staff Support 17% School Administration 2% District Administration 3% Instructional $2,655,510 $0 $ Per Student Activities & Athletics $55,242 $0 $ Per Student Student Support $1,205,037 $0 $ Per Student Staff Support $877,053 $0 $ Per Student School Administration $112,319 $0 $ Per Student District Administration $138,351 $0 $ Per Student
Learning Environment Spending $7,273,429	Learning Environment Spending $7,302,582	Learning Environment Spending $5,664,665	Learning Environment Spending $5,043,511
Spending Areas Salaries & Benefits 40% Services 58% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 51% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 53% Services 44% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 46% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 39% Other Support 61% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $486,026 $0 $ Per Student Other Support $748,681 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 54% Other Support 46% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $929,791 $0 $ Per Student Other Support $798,750 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 33% Other Support 67% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,021 $0 $ Per Student Other Support $797,579 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 14% Other Support 86% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,051 $0 $ Per Student Other Support $868,082 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,234,707	Operations Spending $1,728,541	Operations Spending $1,195,599	Operations Spending $1,005,133
Spending Areas Salaries & Benefits 33% Services 40% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 38% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 34% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 51% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 0% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,576 Debt Services & Other Uses $0 Community Services $53,640 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 0% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $193,789 Debt Services & Other Uses $0 Community Services $54,784 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 8% Community Services 67% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,348 Debt Services & Other Uses $6,670 Community Services $57,902 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 8% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,910 Debt Services & Other Uses $6,300 Community Services $56,399 Adult Education $0
Construction, Debt, Refinancing & Other Spending $163,216	Construction, Debt, Refinancing & Other Spending $248,573	Construction, Debt, Refinancing & Other Spending $86,920	Construction, Debt, Refinancing & Other Spending $75,609
Spending Areas Salaries & Benefits 33% Services 0% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 22% Services 0% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 1% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 1% Property, Debt & Other 25%

2023-2024	2022-2023	2021-2022	2020-2021
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 $2,108,984 22% State $3,992,529 42% Federal $3,354,740 35%	Breakdown by Type Local $2,594,467 26% State $4,468,561 45% Federal $2,836,027 29%	Breakdown by Type Local $2,334,450 31% State $3,216,259 42% Federal $2,097,220 27%	Breakdown by Type Local $2,222,704 33% State $2,689,240 40% Federal $1,878,642 28%
Total $9,456,254	Total $9,899,056	Total $7,647,929	Total $6,790,585
Other $0	Other $0	Other $0	Other $0
Total Funding $9,456,254	Total Funding $9,899,056	Total Funding $7,647,929	Total Funding $6,790,585
Local
$639 Gifts, Grants & Donations	$1,941 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$32,037 Gifts, Grants & Donations
Local Sources $2,108,984	Local Sources $2,594,467	Local Sources $2,334,450	Local Sources $2,222,704
State
State Sources $3,992,529	State Sources $4,468,561	State Sources $3,216,259	State Sources $2,689,240
Federal
Federal Sources $3,354,740	Federal Sources $2,836,027	Federal Sources $2,097,220	Federal Sources $1,878,642
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Northeast BOCES (9040)

Instructional

$3,159,876

Activities & Athletics

$26,596

Student Support

$1,733,481

Staff Support

$2,052,441

School Administration

$124,387

District Administration

$176,648

Instructional

$3,447,029

Activities & Athletics

$26,377

Student Support

$1,813,384

Staff Support

$1,650,670

School Administration

$102,421

District Administration

$262,702

Instructional

$2,858,528

Activities & Athletics

$19,910

Student Support

$1,517,961

Staff Support

$979,895

School Administration

$119,817

District Administration

$168,554

Instructional

$2,655,510

Activities & Athletics

$55,242

Student Support

$1,205,037

Staff Support

$877,053

School Administration

$112,319

District Administration

$138,351

Food Services

$0

Transportation

$0

Operations & Maintenance

$486,026

Other Support

$748,681

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$929,791

Other Support

$798,750

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$398,021

Other Support

$797,579

Enterprise

$0

Historical Data