Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

South Central BOCES (9060)

323 SOUTH PURCELL BOULEVARD
PUEBLO WEST, CO 81007

2021-2022 2020-2021 2019-2020
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,856,138
    90%
  2. Operations
    Operations
    $319,572
    10%
  1. Learning Environment
    Learning Environment
    $2,967,487
    91%
  2. Operations
    Operations
    $288,789
    9%
  1. Learning Environment
    Learning Environment
    $2,923,035
    93%
  2. Operations
    Operations
    $212,898
    7%
Total
$3,175,710
Total
$3,256,276
Total
$3,135,934
Construction, Debt, Refinancing & Other
$1,920
Construction, Debt, Refinancing & Other
$7,150
Construction, Debt, Refinancing & Other
$36,827
Total Spending
$3,177,629
Total Spending
$3,263,426
Total Spending
$3,172,761
  1. Local
    Local
    $409,184
    14%
  2. State
    State
    $1,453,656
    50%
  3. Federal
    Federal
    $1,050,893
    36%
  1. Local
    Local
    $584,628
    17%
  2. State
    State
    $1,899,039
    55%
  3. Federal
    Federal
    $953,326
    28%
  1. Local
    Local
    $657,165
    19%
  2. State
    State
    $1,814,744
    54%
  3. Federal
    Federal
    $900,017
    27%
Total
$2,913,733
Total
$3,436,992
Total
$3,371,926
Other
$0
Other
$0
Other
$0
Total Funding
$2,913,733
Total Funding
$3,436,992
Total Funding
$3,371,926
2021-2022 2020-2021 2019-2020
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Learning Environment
    Learning Environment
    $2,856,138
    90%
  2. Operations
    Operations
    $319,572
    10%
  1. Learning Environment
    Learning Environment
    $2,967,487
    91%
  2. Operations
    Operations
    $288,789
    9%
  1. Learning Environment
    Learning Environment
    $2,923,035
    93%
  2. Operations
    Operations
    $212,898
    7%
Total
$3,175,710
Total
$3,256,276
Total
$3,135,934
Construction, Debt, Refinancing & Other
$1,920
Construction, Debt, Refinancing & Other
$7,150
Construction, Debt, Refinancing & Other
$36,827
Total Spending
$3,177,629
Total Spending
$3,263,426
Total Spending
$3,172,761
  • Salaries & Benefits
    54%
  • Services
    38%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    52%
  • Services
    38%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    31%
  • Supplies
    10%
  • Property, Debt & Other
    -1%
Learning EnvironmentLearning Environment
$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
    1. Instructional
      Instructional
      30%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      24%
    4. Staff Support
      Staff Support
      32%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      14%
  • $848,151

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $696,951

    $0
    $ Per Student
  • $923,749

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $387,288

    $0
    $ Per Student
    1. Instructional
      Instructional
      26%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      41%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      6%
  • $758,416

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $803,847

    $0
    $ Per Student
  • $1,213,847

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $191,377

    $0
    $ Per Student
    1. Instructional
      Instructional
      29%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      31%
    4. Staff Support
      Staff Support
      38%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      2%
  • $852,870

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $915,947

    $0
    $ Per Student
  • $1,109,584

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $44,635

    $0
    $ Per Student
Learning Environment Spending
$2,856,138
Learning Environment Spending
$2,967,487
Learning Environment Spending
$2,923,035
  • Salaries & Benefits
    59%
  • Services
    36%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    39%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    32%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      15%
    4. Other Support
      Other Support
      85%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $48,629

    $0
    $ Per Student
  • $270,943

    $0
    $ 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
  • $35,068

    $0
    $ Per Student
  • $253,721

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      23%
    4. Other Support
      Other Support
      77%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $49,563

    $0
    $ Per Student
  • $163,336

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$319,572
Operations Spending
$288,789
Operations Spending
$212,898
  • Salaries & Benefits
    16%
  • Services
    53%
  • Supplies
    15%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    45%
  • Services
    34%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    33%
  • Supplies
    23%
  • Property, Debt & Other
    -38%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,920

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $7,150

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $36,827

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,920
Construction, Debt, Refinancing & Other Spending
$7,150
Construction, Debt, Refinancing & Other Spending
$36,827
  • 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
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Local
    $409,184
    14%
  2. State
    $1,453,656
    50%
  3. Federal
    $1,050,893
    36%
  1. Local
    $584,628
    17%
  2. State
    $1,899,039
    55%
  3. Federal
    $953,326
    28%
  1. Local
    $657,165
    19%
  2. State
    $1,814,744
    54%
  3. Federal
    $900,017
    27%
Total
$2,913,733
Total
$3,436,992
Total
$3,371,926
Other
$0
Other
$0
Other
$0
Total Funding
$2,913,733
Total Funding
$3,436,992
Total Funding
$3,371,926
LocalLocal
$0
Gifts, Grants & Donations
$28,179
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$409,184
Local Sources
$584,628
Local Sources
$657,165
StateState
State Sources
$1,453,656
State Sources
$1,899,039
State Sources
$1,814,744
FederalFederal
Federal Sources
$1,050,893
Federal Sources
$953,326
Federal Sources
$900,017
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0