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Historical Data

South Central BOCES (9060)

323 SOUTH PURCELL BOULEVARD
PUEBLO WEST, CO 81007

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
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 $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,923,451 86% Operations $638,162 14%	Breakdown by Type Learning Environment $2,856,138 90% Operations $319,572 10%	Breakdown by Type Learning Environment $2,967,487 91% Operations $288,789 9%	Breakdown by Type Learning Environment $2,923,035 93% Operations $212,898 7%
Total $4,561,613	Total $3,175,710	Total $3,256,276	Total $3,135,934
Construction, Debt, Refinancing & Other $557	Construction, Debt, Refinancing & Other $1,920	Construction, Debt, Refinancing & Other $7,150	Construction, Debt, Refinancing & Other $36,827
Total Spending $4,562,170	Total Spending $3,177,629	Total Spending $3,263,426	Total Spending $3,172,761
Funding
Breakdown by Type Local $1,118,871 22% State $2,177,876 43% Federal $1,811,279 35%	Breakdown by Type Local $409,184 14% State $1,453,656 50% Federal $1,050,893 36%	Breakdown by Type Local $584,628 17% State $1,899,039 55% Federal $953,326 28%	Breakdown by Type Local $657,165 19% State $1,814,744 54% Federal $900,017 27%
Total $5,108,026	Total $2,913,733	Total $3,436,992	Total $3,371,926
Other $0	Other $0	Other $0	Other $0
Total Funding $5,108,026	Total Funding $2,913,733	Total Funding $3,436,992	Total Funding $3,371,926

2022-2023	2021-2022	2020-2021	2019-2020
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 $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,923,451 86% Operations $638,162 14%	Breakdown by Type Learning Environment $2,856,138 90% Operations $319,572 10%	Breakdown by Type Learning Environment $2,967,487 91% Operations $288,789 9%	Breakdown by Type Learning Environment $2,923,035 93% Operations $212,898 7%
Total $4,561,613	Total $3,175,710	Total $3,256,276	Total $3,135,934
Construction, Debt, Refinancing & Other $557	Construction, Debt, Refinancing & Other $1,920	Construction, Debt, Refinancing & Other $7,150	Construction, Debt, Refinancing & Other $36,827
Total Spending $4,562,170	Total Spending $3,177,629	Total Spending $3,263,426	Total Spending $3,172,761
Spending Areas Salaries & Benefits 58% Services 33% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 38% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 52% Services 38% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 31% Supplies 10% Property, Debt & Other -1%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 31% Activities & Athletics 0% Student Support 21% Staff Support 40% School Administration 0% District Administration 8% Instructional $1,202,908 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $828,678 $0 $ Per Student Staff Support $1,576,013 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $315,851 $0 $ Per Student	Breakdown by Type Instructional 30% Activities & Athletics 0% Student Support 24% Staff Support 32% School Administration 0% District Administration 14% Instructional $848,151 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $696,951 $0 $ Per Student Staff Support $923,749 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $387,288 $0 $ Per Student	Breakdown by Type Instructional 26% Activities & Athletics 0% Student Support 27% Staff Support 41% School Administration 0% District Administration 6% Instructional $758,416 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $803,847 $0 $ Per Student Staff Support $1,213,847 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $191,377 $0 $ Per Student	Breakdown by Type Instructional 29% Activities & Athletics 0% Student Support 31% Staff Support 38% School Administration 0% District Administration 2% Instructional $852,870 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $915,947 $0 $ Per Student Staff Support $1,109,584 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $44,635 $0 $ Per Student
Learning Environment Spending $3,923,451	Learning Environment Spending $2,856,138	Learning Environment Spending $2,967,487	Learning Environment Spending $2,923,035
Spending Areas Salaries & Benefits 59% Services 34% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 36% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 39% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 32% Supplies 9% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 2% Other Support 98% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $11,677 $0 $ Per Student Other Support $626,485 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 15% Other Support 85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,629 $0 $ Per Student Other Support $270,943 $0 $ 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 $35,068 $0 $ Per Student Other Support $253,721 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 23% Other Support 77% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,563 $0 $ Per Student Other Support $163,336 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $638,162	Operations Spending $319,572	Operations Spending $288,789	Operations Spending $212,898
Spending Areas Salaries & Benefits 54% Services 29% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 53% Supplies 15% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 45% Services 34% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 33% Supplies 23% Property, Debt & Other -38%
Construction, Debt, Refinancing & Other
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 $557 Adult Education $0	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 $1,920 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $7,150 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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 $36,827 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $557	Construction, Debt, Refinancing & Other Spending $1,920	Construction, Debt, Refinancing & Other Spending $7,150	Construction, Debt, Refinancing & Other Spending $36,827
Spending Areas Salaries & Benefits 100% 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%

2022-2023	2021-2022	2020-2021	2019-2020
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 $1,118,871 22% State $2,177,876 43% Federal $1,811,279 35%	Breakdown by Type Local $409,184 14% State $1,453,656 50% Federal $1,050,893 36%	Breakdown by Type Local $584,628 17% State $1,899,039 55% Federal $953,326 28%	Breakdown by Type Local $657,165 19% State $1,814,744 54% Federal $900,017 27%
Total $5,108,026	Total $2,913,733	Total $3,436,992	Total $3,371,926
Other $0	Other $0	Other $0	Other $0
Total Funding $5,108,026	Total Funding $2,913,733	Total Funding $3,436,992	Total Funding $3,371,926
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$28,179 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,118,871	Local Sources $409,184	Local Sources $584,628	Local Sources $657,165
State
State Sources $2,177,876	State Sources $1,453,656	State Sources $1,899,039	State Sources $1,814,744
Federal
Federal Sources $1,811,279	Federal Sources $1,050,893	Federal Sources $953,326	Federal Sources $900,017
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

South Central BOCES (9060)

Instructional

$1,202,908

Activities & Athletics

$0

Student Support

$828,678

Staff Support

$1,576,013

School Administration

$0

District Administration

$315,851

Instructional

$848,151

Activities & Athletics

$0

Student Support

$696,951

Staff Support

$923,749

School Administration

$0

District Administration

$387,288

Instructional

$758,416

Activities & Athletics

$0

Student Support

$803,847

Staff Support

$1,213,847

School Administration

$0

District Administration

$191,377

Instructional

$852,870

Activities & Athletics

$0

Student Support

$915,947

Staff Support

$1,109,584

School Administration

$0

District Administration

$44,635

Food Services

$0

Transportation

$0

Operations & Maintenance

$11,677

Other Support

$626,485

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$48,629

Other Support

$270,943

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$35,068

Other Support

$253,721

Enterprise

$0

Historical Data