Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

South Central BOCES (9060)

323 SOUTH PURCELL BOULEVARD
PUEBLO WEST, CO 81007

2020-2021 2019-2020 2018-2019
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
    $2,967,487
    91%
  2. Operations
    Operations
    $288,789
    9%
  1. Learning Environment
    Learning Environment
    $2,923,035
    93%
  2. Operations
    Operations
    $212,898
    7%
  1. Learning Environment
    Learning Environment
    $3,019,874
    91%
  2. Operations
    Operations
    $294,502
    9%
Total
$3,256,276
Total
$3,135,934
Total
$3,314,376
Construction, Debt, Refinancing & Other
$7,150
Construction, Debt, Refinancing & Other
$36,827
Construction, Debt, Refinancing & Other
$5,369
Total Spending
$3,263,426
Total Spending
$3,172,761
Total Spending
$3,319,745
  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%
  1. Local
    Local
    $785,286
    23%
  2. State
    State
    $1,641,340
    48%
  3. Federal
    Federal
    $981,702
    29%
Total
$3,436,992
Total
$3,371,926
Total
$3,408,328
Other
$0
Other
$0
Other
$0
Total Funding
$3,436,992
Total Funding
$3,371,926
Total Funding
$3,408,328
2020-2021 2019-2020 2018-2019
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
    $2,967,487
    91%
  2. Operations
    Operations
    $288,789
    9%
  1. Learning Environment
    Learning Environment
    $2,923,035
    93%
  2. Operations
    Operations
    $212,898
    7%
  1. Learning Environment
    Learning Environment
    $3,019,874
    91%
  2. Operations
    Operations
    $294,502
    9%
Total
$3,256,276
Total
$3,135,934
Total
$3,314,376
Construction, Debt, Refinancing & Other
$7,150
Construction, Debt, Refinancing & Other
$36,827
Construction, Debt, Refinancing & Other
$5,369
Total Spending
$3,263,426
Total Spending
$3,172,761
Total Spending
$3,319,745
  • Salaries & Benefits
    52%
  • Services
    38%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    31%
  • Supplies
    10%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    68%
  • Services
    23%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      34%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      38%
    4. Staff Support
      Staff Support
      25%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      3%
  • $1,015,687

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,133,501

    $0
    $ Per Student
  • $763,087

    $0
    $ Per Student
  • $2,685

    $0
    $ Per Student
  • $104,915

    $0
    $ Per Student
Learning Environment Spending
$2,967,487
Learning Environment Spending
$2,923,035
Learning Environment Spending
$3,019,874
  • Salaries & Benefits
    52%
  • Services
    39%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    32%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    22%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ 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
      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
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      20%
    4. Other Support
      Other Support
      80%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $59,977

    $0
    $ Per Student
  • $234,525

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$288,789
Operations Spending
$212,898
Operations Spending
$294,502
  • Salaries & Benefits
    45%
  • Services
    34%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    33%
  • Supplies
    23%
  • Property, Debt & Other
    -38%
  • Salaries & Benefits
    48%
  • Services
    36%
  • Supplies
    16%
  • Property, Debt & Other
    0%
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%
  • $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

    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%
  • $5,369

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$7,150
Construction, Debt, Refinancing & Other Spending
$36,827
Construction, Debt, Refinancing & Other Spending
$5,369
  • 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%
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  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%
  1. Local
    $785,286
    23%
  2. State
    $1,641,340
    48%
  3. Federal
    $981,702
    29%
Total
$3,436,992
Total
$3,371,926
Total
$3,408,328
Other
$0
Other
$0
Other
$0
Total Funding
$3,436,992
Total Funding
$3,371,926
Total Funding
$3,408,328
LocalLocal
$28,179
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$584,628
Local Sources
$657,165
Local Sources
$785,286
StateState
State Sources
$1,899,039
State Sources
$1,814,744
State Sources
$1,641,340
FederalFederal
Federal Sources
$953,326
Federal Sources
$900,017
Federal Sources
$981,702
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0