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Historical Data

South Central BOCES (9060)

323 SOUTH PURCELL BOULEVARD
PUEBLO WEST, CO 81007

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

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
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,616,290 91% Operations $434,060 9%	Breakdown by Type Learning Environment $4,981,265 75% Operations $1,672,691 25%	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%
Total $5,050,351	Total $6,653,956	Total $4,561,613	Total $3,175,710
Construction, Debt, Refinancing & Other $63,916	Construction, Debt, Refinancing & Other $185,940	Construction, Debt, Refinancing & Other $557	Construction, Debt, Refinancing & Other $1,920
Total Spending $5,114,267	Total Spending $6,839,896	Total Spending $4,562,170	Total Spending $3,177,629
Funding
Breakdown by Type Local $873,057 16% State $2,513,621 47% Federal $1,923,230 36%	Breakdown by Type Local $948,931 15% State $2,014,508 32% Federal $3,351,064 53%	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%
Total $5,309,909	Total $6,314,502	Total $5,108,026	Total $2,913,733
Other $14,127	Other $134,744	Other $0	Other $0
Total Funding $5,324,036	Total Funding $6,449,246	Total Funding $5,108,026	Total Funding $2,913,733

2024-2025	2023-2024	2022-2023	2021-2022

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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,616,290 91% Operations $434,060 9%	Breakdown by Type Learning Environment $4,981,265 75% Operations $1,672,691 25%	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%
Total $5,050,351	Total $6,653,956	Total $4,561,613	Total $3,175,710
Construction, Debt, Refinancing & Other $63,916	Construction, Debt, Refinancing & Other $185,940	Construction, Debt, Refinancing & Other $557	Construction, Debt, Refinancing & Other $1,920
Total Spending $5,114,267	Total Spending $6,839,896	Total Spending $4,562,170	Total Spending $3,177,629
Spending Areas Salaries & Benefits 55% Services 38% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 45% Services 44% Supplies 8% Property, Debt & Other 3%	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%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 33% Activities & Athletics 0% Student Support 45% Staff Support 17% School Administration 0% District Administration 5% Instructional $1,502,617 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,090,322 $0 $ Per Student Staff Support $802,565 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $220,786 $0 $ Per Student	Breakdown by Type Instructional 21% Activities & Athletics 0% Student Support 27% Staff Support 44% School Administration 0% District Administration 8% Instructional $1,049,513 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,355,934 $0 $ Per Student Staff Support $2,201,835 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $373,982 $0 $ 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
Learning Environment Spending $4,616,290	Learning Environment Spending $4,981,265	Learning Environment Spending $3,923,451	Learning Environment Spending $2,856,138
Spending Areas Salaries & Benefits 55% Services 40% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 40% Supplies 3% Property, Debt & Other 0%	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%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $434,060 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $1,672,691 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $434,060	Operations Spending $1,672,691	Operations Spending $638,162	Operations Spending $319,572
Spending Areas Salaries & Benefits 68% Services 26% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 15% Services 62% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,127 Debt Services & Other Uses $49,789 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134,744 Debt Services & Other Uses $51,196 Community Services $0 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 $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
Construction, Debt, Refinancing & Other Spending $63,916	Construction, Debt, Refinancing & Other Spending $185,940	Construction, Debt, Refinancing & Other Spending $557	Construction, Debt, Refinancing & Other Spending $1,920
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 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

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 $873,057 16% State $2,513,621 47% Federal $1,923,230 36%	Breakdown by Type Local $948,931 15% State $2,014,508 32% Federal $3,351,064 53%	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%
Total $5,309,909	Total $6,314,502	Total $5,108,026	Total $2,913,733
Other $14,127	Other $134,744	Other $0	Other $0
Total Funding $5,324,036	Total Funding $6,449,246	Total Funding $5,108,026	Total Funding $2,913,733
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $873,057	Local Sources $948,931	Local Sources $1,118,871	Local Sources $409,184
State
State Sources $2,513,621	State Sources $2,014,508	State Sources $2,177,876	State Sources $1,453,656
Federal
Federal Sources $1,923,230	Federal Sources $3,351,064	Federal Sources $1,811,279	Federal Sources $1,050,893
Other
Other Sources $14,127	Other Sources $134,744	Other Sources $0	Other Sources $0

pendingHistorical Data

South Central BOCES (9060)

Instructional

$1,502,617

Activities & Athletics

$0

Student Support

$2,090,322

Staff Support

$802,565

School Administration

$0

District Administration

$220,786

Instructional

$1,049,513

Activities & Athletics

$0

Student Support

$1,355,934

Staff Support

$2,201,835

School Administration

$0

District Administration

$373,982

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$434,060

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$1,672,691

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$11,677

Other Support

$626,485

Enterprise

$0

Historical Data