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Historical Data

Pikes Peak BOCES (9045)

2883 SOUTH CIRCLE DRIVE
COLORADO SPRINGS, CO 80906

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 $12,501,605 84% Operations $2,386,463 16%	Breakdown by Type Learning Environment $12,017,085 84% Operations $2,318,651 16%	Breakdown by Type Learning Environment $10,649,696 84% Operations $2,088,143 16%	Breakdown by Type Learning Environment $10,496,615 79% Operations $2,721,519 21%
Total $14,888,068	Total $14,335,736	Total $12,737,839	Total $13,218,134
Construction, Debt, Refinancing & Other $716,823	Construction, Debt, Refinancing & Other $1,307,227	Construction, Debt, Refinancing & Other $123,688	Construction, Debt, Refinancing & Other $28,143
Total Spending $15,604,890	Total Spending $15,642,963	Total Spending $12,861,527	Total Spending $13,246,277
Funding
Breakdown by Type Local $9,610,830 61% State $3,914,466 25% Federal $2,250,357 14%	Breakdown by Type Local $9,993,399 64% State $3,691,454 24% Federal $1,942,353 12%	Breakdown by Type Local $8,235,892 65% State $2,626,415 21% Federal $1,853,540 15%	Breakdown by Type Local $9,580,348 71% State $2,479,729 18% Federal $1,489,029 11%
Total $15,775,653	Total $15,627,207	Total $12,715,847	Total $13,549,106
Other $0	Other $0	Other $0	Other $0
Total Funding $15,775,653	Total Funding $15,627,207	Total Funding $12,715,847	Total Funding $13,549,106

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 $12,501,605 84% Operations $2,386,463 16%	Breakdown by Type Learning Environment $12,017,085 84% Operations $2,318,651 16%	Breakdown by Type Learning Environment $10,649,696 84% Operations $2,088,143 16%	Breakdown by Type Learning Environment $10,496,615 79% Operations $2,721,519 21%
Total $14,888,068	Total $14,335,736	Total $12,737,839	Total $13,218,134
Construction, Debt, Refinancing & Other $716,823	Construction, Debt, Refinancing & Other $1,307,227	Construction, Debt, Refinancing & Other $123,688	Construction, Debt, Refinancing & Other $28,143
Total Spending $15,604,890	Total Spending $15,642,963	Total Spending $12,861,527	Total Spending $13,246,277
Spending Areas Salaries & Benefits 48% Services 46% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 42% Supplies 4% Property, Debt & Other 6%	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%
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 68% Activities & Athletics 0% Student Support 19% Staff Support 10% School Administration 2% District Administration 1% Instructional $8,441,721 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,374,154 $0 $ Per Student Staff Support $1,291,633 $0 $ Per Student School Administration $250,864 $0 $ Per Student District Administration $143,233 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 19% Staff Support 12% School Administration 1% District Administration 1% Instructional $8,043,437 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,250,346 $0 $ Per Student Staff Support $1,424,944 $0 $ Per Student School Administration $150,257 $0 $ Per Student District Administration $148,101 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 21% Staff Support 13% School Administration 2% 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 Instructional 61% Activities & Athletics 0% Student Support 24% Staff Support 10% School Administration 3% 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
Learning Environment Spending $12,501,605	Learning Environment Spending $12,017,085	Learning Environment Spending $10,649,696	Learning Environment Spending $10,496,615
Spending Areas Salaries & Benefits 54% Services 45% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 43% Supplies 3% Property, Debt & Other 0%	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%
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 1% Transportation 0% Operations & Maintenance 18% Other Support 81% Enterprise 0% Food Services $17,001 $0 $ Per Student Transportation $207 $0 $ Per Student Operations & Maintenance $438,551 $0 $ Per Student Other Support $1,930,705 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 19% Other Support 80% Enterprise 0% Food Services $16,512 $0 $ Per Student Transportation $338 $0 $ Per Student Operations & Maintenance $444,224 $0 $ Per Student Other Support $1,857,577 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 26% Other Support 74% 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 Food Services 0% Transportation 0% Operations & Maintenance 18% Other Support 82% 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
Operations Spending $2,386,463	Operations Spending $2,318,651	Operations Spending $2,088,143	Operations Spending $2,721,519
Spending Areas Salaries & Benefits 31% Services 60% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 33% Services 55% Supplies 10% Property, Debt & Other 1%	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%
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 $716,823 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 $1,305,906 Debt Services & Other Uses $1,321 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% 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 Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,683 Debt Services & Other Uses $23,460 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $716,823	Construction, Debt, Refinancing & Other Spending $1,307,227	Construction, Debt, Refinancing & Other Spending $123,688	Construction, Debt, Refinancing & Other Spending $28,143
Spending Areas Salaries & Benefits 16% Services 28% Supplies 35% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 6% Services 12% Supplies 7% Property, Debt & Other 75%	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%

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 $9,610,830 61% State $3,914,466 25% Federal $2,250,357 14%	Breakdown by Type Local $9,993,399 64% State $3,691,454 24% Federal $1,942,353 12%	Breakdown by Type Local $8,235,892 65% State $2,626,415 21% Federal $1,853,540 15%	Breakdown by Type Local $9,580,348 71% State $2,479,729 18% Federal $1,489,029 11%
Total $15,775,653	Total $15,627,207	Total $12,715,847	Total $13,549,106
Other $0	Other $0	Other $0	Other $0
Total Funding $15,775,653	Total Funding $15,627,207	Total Funding $12,715,847	Total Funding $13,549,106
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $9,610,830	Local Sources $9,993,399	Local Sources $8,235,892	Local Sources $9,580,348
State
State Sources $3,914,466	State Sources $3,691,454	State Sources $2,626,415	State Sources $2,479,729
Federal
Federal Sources $2,250,357	Federal Sources $1,942,353	Federal Sources $1,853,540	Federal Sources $1,489,029
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Pikes Peak BOCES (9045)

Instructional

$8,441,721

Activities & Athletics

$0

Student Support

$2,374,154

Staff Support

$1,291,633

School Administration

$250,864

District Administration

$143,233

Instructional

$8,043,437

Activities & Athletics

$0

Student Support

$2,250,346

Staff Support

$1,424,944

School Administration

$150,257

District Administration

$148,101

Instructional

$6,693,940

Activities & Athletics

$0

Student Support

$2,233,153

Staff Support

$1,333,718

School Administration

$180,378

District Administration

$208,508

Instructional

$6,433,565

Activities & Athletics

$0

Student Support

$2,507,963

Staff Support

$1,058,031

School Administration

$329,006

District Administration

$168,051

Food Services

$17,001

Transportation

$207

Operations & Maintenance

$438,551

Other Support

$1,930,705

Enterprise

$0

Food Services

$16,512

Transportation

$338

Operations & Maintenance

$444,224

Other Support

$1,857,577

Enterprise

$0

Food Services

$0

Transportation

$298

Operations & Maintenance

$543,031

Other Support

$1,544,814

Enterprise

$0

Historical Data