Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

San Luis Valley BOCES (9055)

2261 ENTERPRISE DR
ALAMOSA, CO 81101

2021-2022 2020-2021 2019-2020 2018-2019
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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $4,118,163
    82%
  2. Operations
    Operations
    $934,797
    18%
  1. Learning Environment
    Learning Environment
    $3,924,030
    83%
  2. Operations
    Operations
    $794,606
    17%
  1. Learning Environment
    Learning Environment
    $4,181,055
    84%
  2. Operations
    Operations
    $786,772
    16%
  1. Learning Environment
    Learning Environment
    $4,235,131
    85%
  2. Operations
    Operations
    $740,290
    15%
Total
$5,052,960
Total
$4,718,637
Total
$4,967,827
Total
$4,975,421
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$3,077
Construction, Debt, Refinancing & Other
$3,181
Construction, Debt, Refinancing & Other
$3,151
Total Spending
$5,052,960
Total Spending
$4,721,713
Total Spending
$4,971,007
Total Spending
$4,978,572
  1. Local
    Local
    $1,180,790
    24%
  2. State
    State
    $2,112,276
    43%
  3. Federal
    Federal
    $1,659,529
    34%
  1. Local
    Local
    $908,716
    20%
  2. State
    State
    $2,522,611
    54%
  3. Federal
    Federal
    $1,225,723
    26%
  1. Local
    Local
    $891,054
    18%
  2. State
    State
    $2,680,329
    54%
  3. Federal
    Federal
    $1,402,237
    28%
  1. Local
    Local
    $1,259,124
    25%
  2. State
    State
    $2,285,218
    45%
  3. Federal
    Federal
    $1,497,138
    30%
Total
$4,952,595
Total
$4,657,050
Total
$4,973,621
Total
$5,041,480
Other
$14,300
Other
$0
Other
$1,260
Other
$0
Total Funding
$4,966,895
Total Funding
$4,657,050
Total Funding
$4,974,881
Total Funding
$5,041,480
2021-2022 2020-2021 2019-2020 2018-2019
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
  1. Learning Environment
    Learning Environment
    $4,118,163
    82%
  2. Operations
    Operations
    $934,797
    18%
  1. Learning Environment
    Learning Environment
    $3,924,030
    83%
  2. Operations
    Operations
    $794,606
    17%
  1. Learning Environment
    Learning Environment
    $4,181,055
    84%
  2. Operations
    Operations
    $786,772
    16%
  1. Learning Environment
    Learning Environment
    $4,235,131
    85%
  2. Operations
    Operations
    $740,290
    15%
Total
$5,052,960
Total
$4,718,637
Total
$4,967,827
Total
$4,975,421
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$3,077
Construction, Debt, Refinancing & Other
$3,181
Construction, Debt, Refinancing & Other
$3,151
Total Spending
$5,052,960
Total Spending
$4,721,713
Total Spending
$4,971,007
Total Spending
$4,978,572
  • Salaries & Benefits
    75%
  • Services
    16%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    70%
  • Services
    23%
  • Supplies
    3%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    68%
  • Services
    26%
  • Supplies
    3%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    71%
  • Services
    24%
  • Supplies
    2%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$0
$ Per Student
$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
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      54%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      30%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $2,244,353

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,240,022

    $0
    $ Per Student
  • $525,399

    $0
    $ Per Student
  • $106,464

    $0
    $ Per Student
  • $1,924

    $0
    $ Per Student
    1. Instructional
      Instructional
      48%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      32%
    4. Staff Support
      Staff Support
      16%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $1,886,224

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,269,412

    $0
    $ Per Student
  • $641,777

    $0
    $ Per Student
  • $126,617

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      26%
    4. Staff Support
      Staff Support
      19%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $2,141,156

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,098,217

    $0
    $ Per Student
  • $808,362

    $0
    $ Per Student
  • $133,320

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      22%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      0%
  • $2,508,164

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $936,433

    $0
    $ Per Student
  • $723,480

    $0
    $ Per Student
  • $67,054

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,118,163
Learning Environment Spending
$3,924,030
Learning Environment Spending
$4,181,055
Learning Environment Spending
$4,235,131
  • Salaries & Benefits
    79%
  • Services
    14%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    74%
  • Services
    22%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    25%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    24%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$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
$2,827
$ State Average 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
  • $2,877

    $0
    $ Per Student
  • $47,510

    $0
    $ Per Student
  • $884,410

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      7%
    4. Other Support
      Other Support
      93%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $2,998

    $0
    $ Per Student
  • $52,572

    $0
    $ Per Student
  • $739,036

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      9%
    4. Other Support
      Other Support
      90%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $10,109

    $0
    $ Per Student
  • $72,187

    $0
    $ Per Student
  • $704,476

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      6%
    4. Other Support
      Other Support
      94%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $43,686

    $0
    $ Per Student
  • $696,604

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$934,797
Operations Spending
$794,606
Operations Spending
$786,772
Operations Spending
$740,290
  • Salaries & Benefits
    57%
  • Services
    23%
  • Supplies
    3%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    48%
  • Services
    31%
  • Supplies
    2%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    47%
  • Services
    32%
  • Supplies
    4%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    56%
  • Services
    24%
  • Supplies
    2%
  • Property, Debt & Other
    17%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $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

  • $3,077

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,077

  • $104

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      98%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,077

  • $74

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$3,077
Construction, Debt, Refinancing & Other Spending
$3,181
Construction, Debt, Refinancing & Other Spending
$3,151
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
2021-2022 2020-2021 2019-2020 2018-2019
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
  1. Local
    $1,180,790
    24%
  2. State
    $2,112,276
    43%
  3. Federal
    $1,659,529
    34%
  1. Local
    $908,716
    20%
  2. State
    $2,522,611
    54%
  3. Federal
    $1,225,723
    26%
  1. Local
    $891,054
    18%
  2. State
    $2,680,329
    54%
  3. Federal
    $1,402,237
    28%
  1. Local
    $1,259,124
    25%
  2. State
    $2,285,218
    45%
  3. Federal
    $1,497,138
    30%
Total
$4,952,595
Total
$4,657,050
Total
$4,973,621
Total
$5,041,480
Other
$14,300
Other
$0
Other
$1,260
Other
$0
Total Funding
$4,966,895
Total Funding
$4,657,050
Total Funding
$4,974,881
Total Funding
$5,041,480
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,180,790
Local Sources
$908,716
Local Sources
$891,054
Local Sources
$1,259,124
StateState
State Sources
$2,112,276
State Sources
$2,522,611
State Sources
$2,680,329
State Sources
$2,285,218
FederalFederal
Federal Sources
$1,659,529
Federal Sources
$1,225,723
Federal Sources
$1,402,237
Federal Sources
$1,497,138
OtherOther
Other Sources
$14,300
Other Sources
$0
Other Sources
$1,260
Other Sources
$0