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Historical Data

San Juan BOCES (9050)

PO BOX 968
DOLORES, CO 81323

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
51 Students Served	44 Students Served	52 Students Served	74 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 $15,752	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 $9,626,374 93% Operations $712,914 7%	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%
Total $10,339,288	Total $8,515,196	Total $8,310,604	Total $6,888,679
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $289,008	Construction, Debt, Refinancing & Other $431,285	Construction, Debt, Refinancing & Other $242,910
Total Spending $10,339,288	Total Spending $8,804,204	Total Spending $8,741,889	Total Spending $7,131,588
Funding
Breakdown by Type Local $2,150,873 21% State $5,086,955 49% Federal $3,181,605 31%	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%
Total $10,419,433	Total $8,802,463	Total $8,556,925	Total $7,134,410
Other $0	Other $0	Other $152,589	Other $0
Total Funding $10,419,433	Total Funding $8,802,463	Total Funding $8,709,514	Total Funding $7,134,410

2023-2024	2022-2023	2021-2022	2020-2021
51 Students Served	44 Students Served	52 Students Served	74 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 $15,752	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 $9,626,374 93% Operations $712,914 7%	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%
Total $10,339,288	Total $8,515,196	Total $8,310,604	Total $6,888,679
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $289,008	Construction, Debt, Refinancing & Other $431,285	Construction, Debt, Refinancing & Other $242,910
Total Spending $10,339,288	Total Spending $8,804,204	Total Spending $8,741,889	Total Spending $7,131,588
Spending Areas Salaries & Benefits 65% Services 26% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$188,752 $ Per Student	$172,338 $ Per Student	$129,710 $ Per Student	$85,362 $ Per Student
$11,698 $ 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 36% Activities & Athletics 0% Student Support 45% Staff Support 18% School Administration 0% District Administration 0% Instructional $3,493,714 $68,504 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,370,553 $85,697 $ Per Student Staff Support $1,760,469 $34,519 $ Per Student School Administration $0 $0 $ Per Student District Administration $1,638 $32 $ 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
Learning Environment Spending $9,626,374	Learning Environment Spending $7,582,892	Learning Environment Spending $6,744,929	Learning Environment Spending $6,316,777
Spending Areas Salaries & Benefits 65% Services 26% Supplies 7% Property, Debt & Other 2%	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%
Operations
$13,979 $ Per Student	$21,189 $ Per Student	$30,109 $ Per Student	$7,728 $ Per Student
$4,055 $ 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 0% Transportation 0% Operations & Maintenance 10% Other Support 90% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $67,856 $1,331 $ Per Student Other Support $645,057 $12,648 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $712,914	Operations Spending $932,304	Operations Spending $1,565,675	Operations Spending $571,901
Spending Areas Salaries & Benefits 67% Services 31% Supplies 2% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $289,008	Construction, Debt, Refinancing & Other Spending $431,285	Construction, Debt, Refinancing & Other Spending $242,910
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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%

2023-2024	2022-2023	2021-2022	2020-2021
51 Students Served	44 Students Served	52 Students Served	74 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $2,150,873 21% State $5,086,955 49% Federal $3,181,605 31%	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%
Total $10,419,433	Total $8,802,463	Total $8,556,925	Total $7,134,410
Other $0	Other $0	Other $152,589	Other $0
Total Funding $10,419,433	Total Funding $8,802,463	Total Funding $8,709,514	Total Funding $7,134,410
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,150,873	Local Sources $2,055,123	Local Sources $2,220,032	Local Sources $2,154,044
State
State Sources $5,086,955	State Sources $4,768,731	State Sources $4,345,723	State Sources $3,014,403
Federal
Federal Sources $3,181,605	Federal Sources $1,978,609	Federal Sources $1,991,170	Federal Sources $1,965,962
Other
Other Sources $0	Other Sources $0	Other Sources $152,589	Other Sources $0

pendingHistorical Data

San Juan BOCES (9050)

Instructional

$3,493,714

Activities & Athletics

$0

Student Support

$4,370,553

Staff Support

$1,760,469

School Administration

$0

District Administration

$1,638

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$67,856

Other Support

$645,057

Enterprise

$0

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

Historical Data