Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

San Juan BOCES (9050)

PO BOX 968
DOLORES, CO 81323

2021-2022 2020-2021 2019-2020
52
Students Served
74
Students Served
61
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $6,744,929
    81%
  2. Operations
    Operations
    $1,565,675
    19%
  1. Learning Environment
    Learning Environment
    $6,316,777
    92%
  2. Operations
    Operations
    $571,901
    8%
  1. Learning Environment
    Learning Environment
    $6,042,905
    90%
  2. Operations
    Operations
    $645,025
    10%
Total
$8,310,604
Total
$6,888,679
Total
$6,687,929
Construction, Debt, Refinancing & Other
$431,285
Construction, Debt, Refinancing & Other
$242,910
Construction, Debt, Refinancing & Other
$236,502
Total Spending
$8,741,889
Total Spending
$7,131,588
Total Spending
$6,924,431
  1. Local
    Local
    $2,220,032
    26%
  2. State
    State
    $4,345,723
    51%
  3. Federal
    Federal
    $1,991,170
    23%
  1. Local
    Local
    $2,154,044
    30%
  2. State
    State
    $3,014,403
    42%
  3. Federal
    Federal
    $1,965,962
    28%
  1. Local
    Local
    $1,885,350
    27%
  2. State
    State
    $3,218,841
    47%
  3. Federal
    Federal
    $1,769,879
    26%
Total
$8,556,925
Total
$7,134,410
Total
$6,874,070
Other
$152,589
Other
$0
Other
$0
Total Funding
$8,709,514
Total Funding
$7,134,410
Total Funding
$6,874,070
2021-2022 2020-2021 2019-2020
52
Students Served
74
Students Served
61
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $6,744,929
    81%
  2. Operations
    Operations
    $1,565,675
    19%
  1. Learning Environment
    Learning Environment
    $6,316,777
    92%
  2. Operations
    Operations
    $571,901
    8%
  1. Learning Environment
    Learning Environment
    $6,042,905
    90%
  2. Operations
    Operations
    $645,025
    10%
Total
$8,310,604
Total
$6,888,679
Total
$6,687,929
Construction, Debt, Refinancing & Other
$431,285
Construction, Debt, Refinancing & Other
$242,910
Construction, Debt, Refinancing & Other
$236,502
Total Spending
$8,741,889
Total Spending
$7,131,588
Total Spending
$6,924,431
  • Salaries & Benefits
    65%
  • Services
    27%
  • Supplies
    2%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    71%
  • Services
    19%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    72%
  • Services
    22%
  • Supplies
    2%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$129,710
$ Per Student
$85,362
$ Per Student
$99,064
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      37%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      46%
    4. Staff Support
      Staff Support
      16%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      1%
  • $2,508,829

    $48,247
    $ Per Student
  • $0

    $0
    $ Per Student
  • $3,132,446

    $60,239
    $ Per Student
  • $1,063,820

    $20,458
    $ Per Student
  • $0

    $0
    $ Per Student
  • $39,833

    $766
    $ Per Student
    1. Instructional
      Instructional
      39%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      44%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $2,492,966

    $33,689
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,752,121

    $37,191
    $ Per Student
  • $1,070,138

    $14,461
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,553

    $21
    $ Per Student
    1. Instructional
      Instructional
      39%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      45%
    4. Staff Support
      Staff Support
      16%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $2,341,853

    $38,391
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,719,946

    $44,589
    $ Per Student
  • $975,774

    $15,996
    $ Per Student
  • $0

    $0
    $ Per Student
  • $5,332

    $87
    $ Per Student
Learning Environment Spending
$6,744,929
Learning Environment Spending
$6,316,777
Learning Environment Spending
$6,042,905
  • Salaries & Benefits
    79%
  • Services
    17%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    76%
  • Services
    18%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    21%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$30,109
$ Per Student
$7,728
$ Per Student
$10,574
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average 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
  • $64,040

    $1,232
    $ Per Student
  • $1,501,635

    $28,878
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      12%
    4. Other Support
      Other Support
      88%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $67,042

    $906
    $ Per Student
  • $504,859

    $6,822
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      5%
    4. Other Support
      Other Support
      95%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $31,156

    $511
    $ Per Student
  • $613,869

    $10,063
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,565,675
Operations Spending
$571,901
Operations Spending
$645,025
  • Salaries & Benefits
    23%
  • Services
    76%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    43%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    39%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      35%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      65%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $152,589

  • $278,696

  • $0

  • $0

    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%
  • $156

  • $242,753

  • $0

  • $0

    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%
  • $0

  • $236,502

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$431,285
Construction, Debt, Refinancing & Other Spending
$242,910
Construction, Debt, Refinancing & Other Spending
$236,502
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2021-2022 2020-2021 2019-2020
52
Students Served
74
Students Served
61
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $2,220,032
    26%
  2. State
    $4,345,723
    51%
  3. Federal
    $1,991,170
    23%
  1. Local
    $2,154,044
    30%
  2. State
    $3,014,403
    42%
  3. Federal
    $1,965,962
    28%
  1. Local
    $1,885,350
    27%
  2. State
    $3,218,841
    47%
  3. Federal
    $1,769,879
    26%
Total
$8,556,925
Total
$7,134,410
Total
$6,874,070
Other
$152,589
Other
$0
Other
$0
Total Funding
$8,709,514
Total Funding
$7,134,410
Total Funding
$6,874,070
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$51,378
Gifts, Grants & Donations
Local Sources
$2,220,032
Local Sources
$2,154,044
Local Sources
$1,885,350
StateState
State Sources
$4,345,723
State Sources
$3,014,403
State Sources
$3,218,841
FederalFederal
Federal Sources
$1,991,170
Federal Sources
$1,965,962
Federal Sources
$1,769,879
OtherOther
Other Sources
$152,589
Other Sources
$0
Other Sources
$0