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Historical Data

San Juan BOCES (9050)

PO BOX 968
DOLORES, CO 81323

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
44 Students Served	52 Students Served	74 Students Served	61 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 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 $14,845	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 Learning Environment $7,582,892 89% Operations $932,304 11%	Breakdown by Type Learning Environment $6,744,929 81% Operations $1,565,675 19%	Breakdown by Type Learning Environment $6,316,777 92% Operations $571,901 8%	Breakdown by Type Learning Environment $6,042,905 90% Operations $645,025 10%
Total $8,515,196	Total $8,310,604	Total $6,888,679	Total $6,687,929
Construction, Debt, Refinancing & Other $289,008	Construction, Debt, Refinancing & Other $431,285	Construction, Debt, Refinancing & Other $242,910	Construction, Debt, Refinancing & Other $236,502
Total Spending $8,804,204	Total Spending $8,741,889	Total Spending $7,131,588	Total Spending $6,924,431
Funding
Breakdown by Type Local $2,055,123 23% State $4,768,731 54% Federal $1,978,609 22%	Breakdown by Type Local $2,220,032 26% State $4,345,723 51% Federal $1,991,170 23%	Breakdown by Type Local $2,154,044 30% State $3,014,403 42% Federal $1,965,962 28%	Breakdown by Type Local $1,885,350 27% State $3,218,841 47% Federal $1,769,879 26%
Total $8,802,463	Total $8,556,925	Total $7,134,410	Total $6,874,070
Other $0	Other $152,589	Other $0	Other $0
Total Funding $8,802,463	Total Funding $8,709,514	Total Funding $7,134,410	Total Funding $6,874,070

2022-2023	2021-2022	2020-2021	2019-2020
44 Students Served	52 Students Served	74 Students Served	61 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 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 $14,845	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 Learning Environment $7,582,892 89% Operations $932,304 11%	Breakdown by Type Learning Environment $6,744,929 81% Operations $1,565,675 19%	Breakdown by Type Learning Environment $6,316,777 92% Operations $571,901 8%	Breakdown by Type Learning Environment $6,042,905 90% Operations $645,025 10%
Total $8,515,196	Total $8,310,604	Total $6,888,679	Total $6,687,929
Construction, Debt, Refinancing & Other $289,008	Construction, Debt, Refinancing & Other $431,285	Construction, Debt, Refinancing & Other $242,910	Construction, Debt, Refinancing & Other $236,502
Total Spending $8,804,204	Total Spending $8,741,889	Total Spending $7,131,588	Total Spending $6,924,431
Spending Areas Salaries & Benefits 70% Services 22% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 65% Services 27% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 71% Services 19% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 72% Services 22% Supplies 2% Property, Debt & Other 4%
Learning Environment
$172,338 $ Per Student	$129,710 $ Per Student	$85,362 $ Per Student	$99,064 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 35% Activities & Athletics 0% Student Support 49% Staff Support 15% School Administration 0% District Administration 0% Instructional $2,663,320 $60,530 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,742,444 $85,056 $ Per Student Staff Support $1,148,349 $26,099 $ Per Student School Administration $0 $0 $ Per Student District Administration $28,779 $654 $ Per Student	Breakdown by Type Instructional 37% Activities & Athletics 0% Student Support 46% Staff Support 16% School Administration 0% District Administration 1% Instructional $2,508,829 $48,247 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,132,446 $60,239 $ Per Student Staff Support $1,063,820 $20,458 $ Per Student School Administration $0 $0 $ Per Student District Administration $39,833 $766 $ Per Student	Breakdown by Type Instructional 39% Activities & Athletics 0% Student Support 44% Staff Support 17% School Administration 0% District Administration 0% Instructional $2,492,966 $33,689 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,752,121 $37,191 $ Per Student Staff Support $1,070,138 $14,461 $ Per Student School Administration $0 $0 $ Per Student District Administration $1,553 $21 $ Per Student	Breakdown by Type Instructional 39% Activities & Athletics 0% Student Support 45% Staff Support 16% School Administration 0% District Administration 0% Instructional $2,341,853 $38,391 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,719,946 $44,589 $ Per Student Staff Support $975,774 $15,996 $ Per Student School Administration $0 $0 $ Per Student District Administration $5,332 $87 $ Per Student
Learning Environment Spending $7,582,892	Learning Environment Spending $6,744,929	Learning Environment Spending $6,316,777	Learning Environment Spending $6,042,905
Spending Areas Salaries & Benefits 77% Services 18% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 17% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 18% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 21% Supplies 2% Property, Debt & Other 0%
Operations
$21,189 $ Per Student	$30,109 $ Per Student	$7,728 $ Per Student	$10,574 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 7% Other Support 93% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,063 $1,479 $ Per Student Other Support $867,241 $19,710 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 4% Other Support 96% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $64,040 $1,232 $ Per Student Other Support $1,501,635 $28,878 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 12% Other Support 88% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,042 $906 $ Per Student Other Support $504,859 $6,822 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 5% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,156 $511 $ Per Student Other Support $613,869 $10,063 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $932,304	Operations Spending $1,565,675	Operations Spending $571,901	Operations Spending $645,025
Spending Areas Salaries & Benefits 38% Services 61% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 76% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 43% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 39% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $0 Debt Services & Other Uses $289,008 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $152,589 Debt Services & Other Uses $278,696 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 $156 Debt Services & Other Uses $242,753 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 $0 Debt Services & Other Uses $236,502 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $289,008	Construction, Debt, Refinancing & Other Spending $431,285	Construction, Debt, Refinancing & Other Spending $242,910	Construction, Debt, Refinancing & Other Spending $236,502
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
44 Students Served	52 Students Served	74 Students Served	61 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,055,123 23% State $4,768,731 54% Federal $1,978,609 22%	Breakdown by Type Local $2,220,032 26% State $4,345,723 51% Federal $1,991,170 23%	Breakdown by Type Local $2,154,044 30% State $3,014,403 42% Federal $1,965,962 28%	Breakdown by Type Local $1,885,350 27% State $3,218,841 47% Federal $1,769,879 26%
Total $8,802,463	Total $8,556,925	Total $7,134,410	Total $6,874,070
Other $0	Other $152,589	Other $0	Other $0
Total Funding $8,802,463	Total Funding $8,709,514	Total Funding $7,134,410	Total Funding $6,874,070
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$51,378 Gifts, Grants & Donations
Local Sources $2,055,123	Local Sources $2,220,032	Local Sources $2,154,044	Local Sources $1,885,350
State
State Sources $4,768,731	State Sources $4,345,723	State Sources $3,014,403	State Sources $3,218,841
Federal
Federal Sources $1,978,609	Federal Sources $1,991,170	Federal Sources $1,965,962	Federal Sources $1,769,879
Other
Other Sources $0	Other Sources $152,589	Other Sources $0	Other Sources $0

pendingHistorical Data

San Juan BOCES (9050)

Instructional

$2,663,320

Activities & Athletics

$0

Student Support

$3,742,444

Staff Support

$1,148,349

School Administration

$0

District Administration

$28,779

Instructional

$2,508,829

Activities & Athletics

$0

Student Support

$3,132,446

Staff Support

$1,063,820

School Administration

$0

District Administration

$39,833

Instructional

$2,492,966

Activities & Athletics

$0

Student Support

$2,752,121

Staff Support

$1,070,138

School Administration

$0

District Administration

$1,553

Instructional

$2,341,853

Activities & Athletics

$0

Student Support

$2,719,946

Staff Support

$975,774

School Administration

$0

District Administration

$5,332

Food Services

$0

Transportation

$0

Operations & Maintenance

$65,063

Other Support

$867,241

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$64,040

Other Support

$1,501,635

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$67,042

Other Support

$504,859

Enterprise

$0

Historical Data