Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Northeast BOCES (9040)

301 WEST POWELL
HAXTUN, CO 80731

2021-2022 2020-2021 2019-2020 2018-2019
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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $5,664,665
    83%
  2. Operations
    Operations
    $1,195,599
    17%
  1. Learning Environment
    Learning Environment
    $5,043,511
    83%
  2. Operations
    Operations
    $1,005,133
    17%
  1. Learning Environment
    Learning Environment
    $4,778,885
    80%
  2. Operations
    Operations
    $1,170,196
    20%
  1. Learning Environment
    Learning Environment
    $4,833,962
    85%
  2. Operations
    Operations
    $869,308
    15%
Total
$6,860,264
Total
$6,048,644
Total
$5,949,081
Total
$5,703,270
Construction, Debt, Refinancing & Other
$86,920
Construction, Debt, Refinancing & Other
$75,609
Construction, Debt, Refinancing & Other
$80,703
Construction, Debt, Refinancing & Other
$50,603
Total Spending
$6,947,184
Total Spending
$6,124,252
Total Spending
$6,029,785
Total Spending
$5,753,873
  1. Local
    Local
    $2,334,450
    31%
  2. State
    State
    $3,216,259
    42%
  3. Federal
    Federal
    $2,097,220
    27%
  1. Local
    Local
    $2,222,704
    33%
  2. State
    State
    $2,689,240
    40%
  3. Federal
    Federal
    $1,878,642
    28%
  1. Local
    Local
    $2,484,415
    37%
  2. State
    State
    $2,666,115
    40%
  3. Federal
    Federal
    $1,551,263
    23%
  1. Local
    Local
    $2,700,971
    43%
  2. State
    State
    $2,199,637
    35%
  3. Federal
    Federal
    $1,406,686
    22%
Total
$7,647,929
Total
$6,790,585
Total
$6,701,793
Total
$6,307,294
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$7,647,929
Total Funding
$6,790,585
Total Funding
$6,701,793
Total Funding
$6,307,294
2021-2022 2020-2021 2019-2020 2018-2019
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
  1. Learning Environment
    Learning Environment
    $5,664,665
    83%
  2. Operations
    Operations
    $1,195,599
    17%
  1. Learning Environment
    Learning Environment
    $5,043,511
    83%
  2. Operations
    Operations
    $1,005,133
    17%
  1. Learning Environment
    Learning Environment
    $4,778,885
    80%
  2. Operations
    Operations
    $1,170,196
    20%
  1. Learning Environment
    Learning Environment
    $4,833,962
    85%
  2. Operations
    Operations
    $869,308
    15%
Total
$6,860,264
Total
$6,048,644
Total
$5,949,081
Total
$5,703,270
Construction, Debt, Refinancing & Other
$86,920
Construction, Debt, Refinancing & Other
$75,609
Construction, Debt, Refinancing & Other
$80,703
Construction, Debt, Refinancing & Other
$50,603
Total Spending
$6,947,184
Total Spending
$6,124,252
Total Spending
$6,029,785
Total Spending
$5,753,873
  • Salaries & Benefits
    50%
  • Services
    42%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    48%
  • Services
    47%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    47%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    47%
  • Services
    47%
  • Supplies
    6%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      3%
  • $2,858,528

    $0
    $ Per Student
  • $19,910

    $0
    $ Per Student
  • $1,517,961

    $0
    $ Per Student
  • $979,895

    $0
    $ Per Student
  • $119,817

    $0
    $ Per Student
  • $168,554

    $0
    $ Per Student
    1. Instructional
      Instructional
      53%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      24%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      3%
  • $2,655,510

    $0
    $ Per Student
  • $55,242

    $0
    $ Per Student
  • $1,205,037

    $0
    $ Per Student
  • $877,053

    $0
    $ Per Student
  • $112,319

    $0
    $ Per Student
  • $138,351

    $0
    $ Per Student
    1. Instructional
      Instructional
      49%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      26%
    4. Staff Support
      Staff Support
      19%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      3%
  • $2,354,766

    $0
    $ Per Student
  • $13,860

    $0
    $ Per Student
  • $1,261,949

    $0
    $ Per Student
  • $910,403

    $0
    $ Per Student
  • $101,856

    $0
    $ Per Student
  • $136,052

    $0
    $ Per Student
    1. Instructional
      Instructional
      47%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      21%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      3%
  • $2,247,844

    $0
    $ Per Student
  • $20,805

    $0
    $ Per Student
  • $1,301,816

    $0
    $ Per Student
  • $1,029,841

    $0
    $ Per Student
  • $96,880

    $0
    $ Per Student
  • $136,776

    $0
    $ Per Student
Learning Environment Spending
$5,664,665
Learning Environment Spending
$5,043,511
Learning Environment Spending
$4,778,885
Learning Environment Spending
$4,833,962
  • Salaries & Benefits
    53%
  • Services
    44%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    46%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    44%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    46%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      67%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $398,021

    $0
    $ Per Student
  • $797,579

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      14%
    4. Other Support
      Other Support
      86%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $137,051

    $0
    $ Per Student
  • $868,082

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      4%
    4. Other Support
      Other Support
      96%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $44,078

    $0
    $ Per Student
  • $1,126,118

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      4%
    4. Other Support
      Other Support
      96%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $35,312

    $0
    $ Per Student
  • $833,996

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,195,599
Operations Spending
$1,005,133
Operations Spending
$1,170,196
Operations Spending
$869,308
  • Salaries & Benefits
    30%
  • Services
    34%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    31%
  • Services
    51%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    63%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    33%
  • Services
    52%
  • Supplies
    14%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      67%
    4. Adult Education
      Adult Education
      0%
  • $22,348

  • $6,670

  • $57,902

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      75%
    4. Adult Education
      Adult Education
      0%
  • $12,910

  • $6,300

  • $56,399

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      33%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      67%
    4. Adult Education
      Adult Education
      0%
  • $26,994

  • $0

  • $53,709

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      43%
    4. Adult Education
      Adult Education
      0%
  • $22,639

  • $6,300

  • $21,664

  • $0

Construction, Debt, Refinancing & Other Spending
$86,920
Construction, Debt, Refinancing & Other Spending
$75,609
Construction, Debt, Refinancing & Other Spending
$80,703
Construction, Debt, Refinancing & Other Spending
$50,603
  • Salaries & Benefits
    65%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    33%
  • Salaries & Benefits
    74%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    65%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    33%
  • Salaries & Benefits
    26%
  • Services
    0%
  • Supplies
    17%
  • Property, Debt & Other
    57%
2021-2022 2020-2021 2019-2020 2018-2019
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
  1. Local
    $2,334,450
    31%
  2. State
    $3,216,259
    42%
  3. Federal
    $2,097,220
    27%
  1. Local
    $2,222,704
    33%
  2. State
    $2,689,240
    40%
  3. Federal
    $1,878,642
    28%
  1. Local
    $2,484,415
    37%
  2. State
    $2,666,115
    40%
  3. Federal
    $1,551,263
    23%
  1. Local
    $2,700,971
    43%
  2. State
    $2,199,637
    35%
  3. Federal
    $1,406,686
    22%
Total
$7,647,929
Total
$6,790,585
Total
$6,701,793
Total
$6,307,294
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$7,647,929
Total Funding
$6,790,585
Total Funding
$6,701,793
Total Funding
$6,307,294
LocalLocal
$0
Gifts, Grants & Donations
$32,037
Gifts, Grants & Donations
$132,604
Gifts, Grants & Donations
$425,978
Gifts, Grants & Donations
Local Sources
$2,334,450
Local Sources
$2,222,704
Local Sources
$2,484,415
Local Sources
$2,700,971
StateState
State Sources
$3,216,259
State Sources
$2,689,240
State Sources
$2,666,115
State Sources
$2,199,637
FederalFederal
Federal Sources
$2,097,220
Federal Sources
$1,878,642
Federal Sources
$1,551,263
Federal Sources
$1,406,686
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0