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Historical Data

San Luis Valley BOCES (9055)

2261 ENTERPRISE DR
ALAMOSA, CO 81101

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 $7,127,697 87% Operations $1,019,920 13%	Breakdown by Type Learning Environment $5,806,707 84% Operations $1,123,711 16%	Breakdown by Type Learning Environment $4,118,163 82% Operations $934,797 18%	Breakdown by Type Learning Environment $3,924,030 83% Operations $794,606 17%
Total $8,147,618	Total $6,930,418	Total $5,052,960	Total $4,718,637
Construction, Debt, Refinancing & Other $112,672	Construction, Debt, Refinancing & Other $361	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,077
Total Spending $8,260,290	Total Spending $6,930,779	Total Spending $5,052,960	Total Spending $4,721,713
Funding
Breakdown by Type Local $1,388,070 16% State $3,460,396 40% Federal $3,717,557 43%	Breakdown by Type Local $1,181,346 17% State $3,705,317 54% Federal $2,016,182 29%	Breakdown by Type Local $1,180,790 24% State $2,112,276 43% Federal $1,659,529 34%	Breakdown by Type Local $908,716 20% State $2,522,611 54% Federal $1,225,723 26%
Total $8,566,023	Total $6,902,845	Total $4,952,595	Total $4,657,050
Other $0	Other $0	Other $14,300	Other $0
Total Funding $8,566,023	Total Funding $6,902,845	Total Funding $4,966,895	Total Funding $4,657,050

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 $7,127,697 87% Operations $1,019,920 13%	Breakdown by Type Learning Environment $5,806,707 84% Operations $1,123,711 16%	Breakdown by Type Learning Environment $4,118,163 82% Operations $934,797 18%	Breakdown by Type Learning Environment $3,924,030 83% Operations $794,606 17%
Total $8,147,618	Total $6,930,418	Total $5,052,960	Total $4,718,637
Construction, Debt, Refinancing & Other $112,672	Construction, Debt, Refinancing & Other $361	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,077
Total Spending $8,260,290	Total Spending $6,930,779	Total Spending $5,052,960	Total Spending $4,721,713
Spending Areas Salaries & Benefits 59% Services 34% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 67% Services 27% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 70% Services 23% Supplies 3% Property, Debt & Other 3%
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 54% Activities & Athletics 0% Student Support 26% Staff Support 19% School Administration 1% District Administration 0% Instructional $3,826,475 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,850,261 $0 $ Per Student Staff Support $1,322,002 $0 $ Per Student School Administration $98,728 $0 $ Per Student District Administration $30,232 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 26% Staff Support 17% School Administration 2% District Administration 0% Instructional $3,181,013 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,482,038 $0 $ Per Student Staff Support $1,015,589 $0 $ Per Student School Administration $125,861 $0 $ Per Student District Administration $2,206 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 30% Staff Support 13% School Administration 3% District Administration 0% Instructional $2,244,353 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,240,022 $0 $ Per Student Staff Support $525,399 $0 $ Per Student School Administration $106,464 $0 $ Per Student District Administration $1,924 $0 $ Per Student	Breakdown by Type Instructional 48% Activities & Athletics 0% Student Support 32% Staff Support 16% School Administration 3% District Administration 0% Instructional $1,886,224 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,269,412 $0 $ Per Student Staff Support $641,777 $0 $ Per Student School Administration $126,617 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,127,697	Learning Environment Spending $5,806,707	Learning Environment Spending $4,118,163	Learning Environment Spending $3,924,030
Spending Areas Salaries & Benefits 62% Services 33% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 27% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 22% Supplies 4% 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 0% Transportation 1% Operations & Maintenance 6% Other Support 93% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,101 $0 $ Per Student Operations & Maintenance $62,463 $0 $ Per Student Other Support $952,357 $0 $ 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 $4,112 $0 $ Per Student Operations & Maintenance $73,777 $0 $ Per Student Other Support $1,045,822 $0 $ 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 $2,877 $0 $ Per Student Operations & Maintenance $47,510 $0 $ Per Student Other Support $884,410 $0 $ 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 $2,998 $0 $ Per Student Operations & Maintenance $52,572 $0 $ Per Student Other Support $739,036 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,019,920	Operations Spending $1,123,711	Operations Spending $934,797	Operations Spending $794,606
Spending Areas Salaries & Benefits 44% Services 39% Supplies 3% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 59% Services 26% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 3% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 48% Services 31% Supplies 2% Property, Debt & Other 19%
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 $112,527 Debt Services & Other Uses $0 Community Services $146 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $361 Adult Education $0	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 $3,077 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $112,672	Construction, Debt, Refinancing & Other Spending $361	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $3,077
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 22% Property, Debt & Other 0%	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%

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 $1,388,070 16% State $3,460,396 40% Federal $3,717,557 43%	Breakdown by Type Local $1,181,346 17% State $3,705,317 54% Federal $2,016,182 29%	Breakdown by Type Local $1,180,790 24% State $2,112,276 43% Federal $1,659,529 34%	Breakdown by Type Local $908,716 20% State $2,522,611 54% Federal $1,225,723 26%
Total $8,566,023	Total $6,902,845	Total $4,952,595	Total $4,657,050
Other $0	Other $0	Other $14,300	Other $0
Total Funding $8,566,023	Total Funding $6,902,845	Total Funding $4,966,895	Total Funding $4,657,050
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,388,070	Local Sources $1,181,346	Local Sources $1,180,790	Local Sources $908,716
State
State Sources $3,460,396	State Sources $3,705,317	State Sources $2,112,276	State Sources $2,522,611
Federal
Federal Sources $3,717,557	Federal Sources $2,016,182	Federal Sources $1,659,529	Federal Sources $1,225,723
Other
Other Sources $0	Other Sources $0	Other Sources $14,300	Other Sources $0

pendingHistorical Data

San Luis Valley BOCES (9055)

Instructional

$3,826,475

Activities & Athletics

$0

Student Support

$1,850,261

Staff Support

$1,322,002

School Administration

$98,728

District Administration

$30,232

Instructional

$3,181,013

Activities & Athletics

$0

Student Support

$1,482,038

Staff Support

$1,015,589

School Administration

$125,861

District Administration

$2,206

Instructional

$2,244,353

Activities & Athletics

$0

Student Support

$1,240,022

Staff Support

$525,399

School Administration

$106,464

District Administration

$1,924

Instructional

$1,886,224

Activities & Athletics

$0

Student Support

$1,269,412

Staff Support

$641,777

School Administration

$126,617

District Administration

$0

Food Services

$0

Transportation

$5,101

Operations & Maintenance

$62,463

Other Support

$952,357

Enterprise

$0

Food Services

$0

Transportation

$4,112

Operations & Maintenance

$73,777

Other Support

$1,045,822

Enterprise

$0

Food Services

$0

Transportation

$2,877

Operations & Maintenance

$47,510

Other Support

$884,410

Enterprise

$0

Historical Data