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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Pikes Peak BOCES (9045)

2883 SOUTH CIRCLE DRIVE
COLORADO SPRINGS, CO 80906

2021-2022 2020-2021 2019-2020
0
Students Served
 0
Students Served
 0
Students Served
0
Schools in District
 0
Schools in District
 0
Schools in District
SpendingSpending
Total Spending Per Student
$0
Total Spending Per Student
$0
Total Spending Per Student
$0
State Average Total Spending Per Student
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $10,649,696
    84%
  2. Operations
    Operations
    $2,088,143
    16%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $10,496,615
    79%
  2. Operations
    Operations
    $2,721,519
    21%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $11,150,875
    83%
  2. Operations
    Operations
    $2,226,001
    17%
Total
$12,737,839
Total
$13,218,134
Total
$13,376,876
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$123,688
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$28,143
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$322,064
Total Spending
$12,861,527
Total Spending
$13,246,277
Total Spending
$13,698,941
FundingFunding

Breakdown by Type

  1. Local
    Local
    $8,235,892
    65%
  2. State
    State
    $2,626,415
    21%
  3. Federal
    Federal
    $1,853,540
    15%

Breakdown by Type

  1. Local
    Local
    $9,580,348
    71%
  2. State
    State
    $2,479,729
    18%
  3. Federal
    Federal
    $1,489,029
    11%

Breakdown by Type

  1. Local
    Local
    $8,606,629
    68%
  2. State
    State
    $2,676,254
    21%
  3. Federal
    Federal
    $1,402,395
    11%
Total
$12,715,847
Total
$13,549,106
Total
$12,685,278
Spending
Other
$0
Spending
Other
$0
Spending
Other
$0
Total Funding
$12,715,847
Total Funding
$13,549,106
Total Funding
$12,685,278
2021-2022 2020-2021 2019-2020
0
Students Served
 0
Students Served
 0
Students Served
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%
State Average Total Spending Per Student
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $10,649,696
    84%
  2. Operations
    Operations
    $2,088,143
    16%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $10,496,615
    79%
  2. Operations
    Operations
    $2,721,519
    21%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $11,150,875
    83%
  2. Operations
    Operations
    $2,226,001
    17%
Total
$12,737,839
Total
$13,218,134
Total
$13,376,876
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$123,688
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$28,143
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$322,064
Total Spending
$12,861,527
Total Spending
$13,246,277
Total Spending
$13,698,941

Spending Areas

  • Salaries & Benefits
    55%
  • Services
    40%
  • Supplies
    4%
  • Property, Debt & Other
    1%

Spending Areas

  • Salaries & Benefits
    55%
  • Services
    42%
  • Supplies
    3%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    58%
  • Services
    37%
  • Supplies
    3%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$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

Breakdown by Type

    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      21%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      2%

  • Instructional

    $6,693,940

    $0
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $2,233,153

    $0
    $ Per Student

  • Staff Support

    $1,333,718

    $0
    $ Per Student

  • School Administration

    $180,378

    $0
    $ Per Student

  • District Administration

    $208,508

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      24%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      2%

  • Instructional

    $6,433,565

    $0
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $2,507,963

    $0
    $ Per Student

  • Staff Support

    $1,058,031

    $0
    $ Per Student

  • School Administration

    $329,006

    $0
    $ Per Student

  • District Administration

    $168,051

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      24%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      2%

  • Instructional

    $6,898,629

    $0
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $2,709,421

    $0
    $ Per Student

  • Staff Support

    $1,027,671

    $0
    $ Per Student

  • School Administration

    $328,666

    $0
    $ Per Student

  • District Administration

    $186,488

    $0
    $ Per Student
Learning Environment Spending
$10,649,696
Learning Environment Spending
$10,496,615
Learning Environment Spending
$11,150,875

Spending Areas

  • Salaries & Benefits
    60%
  • Services
    37%
  • Supplies
    3%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    62%
  • Services
    36%
  • Supplies
    2%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    65%
  • Services
    33%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$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

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      26%
    4. Other Support
      Other Support
      74%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $298

    $0
    $ Per Student

  • Operations & Maintenance

    $543,031

    $0
    $ Per Student

  • Other Support

    $1,544,814

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      18%
    4. Other Support
      Other Support
      82%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $482,685

    $0
    $ Per Student

  • Other Support

    $2,238,834

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      21%
    4. Other Support
      Other Support
      79%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $465,690

    $0
    $ Per Student

  • Other Support

    $1,760,312

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$2,088,143
Operations Spending
$2,721,519
Operations Spending
$2,226,001

Spending Areas

  • Salaries & Benefits
    32%
  • Services
    54%
  • Supplies
    11%
  • Property, Debt & Other
    2%

Spending Areas

  • Salaries & Benefits
    25%
  • Services
    66%
  • Supplies
    9%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    31%
  • Services
    60%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $108

  • Debt Services & Other Uses

    $123,580

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      83%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $4,683

  • Debt Services & Other Uses

    $23,460

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      15%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      85%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $48,484

  • Debt Services & Other Uses

    $273,580

  • Community Services

    $0

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$123,688
Construction, Debt, Refinancing & Other Spending
$28,143
Construction, Debt, Refinancing & Other Spending
$322,064

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%
2021-2022 2020-2021 2019-2020
0
Students Served
 0
Students Served
 0
Students Served
0
Schools in District
 0
Schools in District
 0
Schools in District

Breakdown by Type

  1. Local
    $8,235,892
    65%
  2. State
    $2,626,415
    21%
  3. Federal
    $1,853,540
    15%

Breakdown by Type

  1. Local
    $9,580,348
    71%
  2. State
    $2,479,729
    18%
  3. Federal
    $1,489,029
    11%

Breakdown by Type

  1. Local
    $8,606,629
    68%
  2. State
    $2,676,254
    21%
  3. Federal
    $1,402,395
    11%
Total
$12,715,847
Total
$13,549,106
Total
$12,685,278
Spending
Other
$0
Spending
Other
$0
Spending
Other
$0
Total Funding
$12,715,847
Total Funding
$13,549,106
Total Funding
$12,685,278
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$8,235,892
Local Sources
$9,580,348
Local Sources
$8,606,629
StateState
State Sources
$2,626,415
State Sources
$2,479,729
State Sources
$2,676,254
FederalFederal
Federal Sources
$1,853,540
Federal Sources
$1,489,029
Federal Sources
$1,402,395
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0

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