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Historical Data

Southeastern BOCES (9075)

703 SOUTH 3RD STREET
LAMAR, CO 81052

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 $2,939,701 84% Operations $552,007 16%	Breakdown by Type Learning Environment $2,759,673 82% Operations $617,854 18%	Breakdown by Type Learning Environment $2,506,480 79% Operations $681,567 21%	Breakdown by Type Learning Environment $2,493,826 73% Operations $930,331 27%
Total $3,491,708	Total $3,377,527	Total $3,188,047	Total $3,424,157
Construction, Debt, Refinancing & Other $75,217	Construction, Debt, Refinancing & Other $221,360	Construction, Debt, Refinancing & Other $1,705,532	Construction, Debt, Refinancing & Other $3,462
Total Spending $3,566,925	Total Spending $3,598,887	Total Spending $4,893,579	Total Spending $3,427,619
Funding
Breakdown by Type Local $908,048 25% State $1,714,750 48% Federal $976,147 27%	Breakdown by Type Local $1,144,056 30% State $1,646,446 43% Federal $1,050,631 27%	Breakdown by Type Local $944,386 24% State $2,111,183 54% Federal $819,673 21%	Breakdown by Type Local $1,141,812 33% State $1,474,254 43% Federal $834,327 24%
Total $3,598,944	Total $3,841,133	Total $3,875,241	Total $3,450,394
Other $0	Other $0	Other $575,000	Other $0
Total Funding $3,598,944	Total Funding $3,841,133	Total Funding $4,450,241	Total Funding $3,450,394

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 $2,939,701 84% Operations $552,007 16%	Breakdown by Type Learning Environment $2,759,673 82% Operations $617,854 18%	Breakdown by Type Learning Environment $2,506,480 79% Operations $681,567 21%	Breakdown by Type Learning Environment $2,493,826 73% Operations $930,331 27%
Total $3,491,708	Total $3,377,527	Total $3,188,047	Total $3,424,157
Construction, Debt, Refinancing & Other $75,217	Construction, Debt, Refinancing & Other $221,360	Construction, Debt, Refinancing & Other $1,705,532	Construction, Debt, Refinancing & Other $3,462
Total Spending $3,566,925	Total Spending $3,598,887	Total Spending $4,893,579	Total Spending $3,427,619
Spending Areas Salaries & Benefits 54% Services 36% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 33% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 32% Services 25% Supplies 9% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%
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 35% Activities & Athletics 0% Student Support 32% Staff Support 8% School Administration 14% District Administration 11% Instructional $1,024,528 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $930,594 $0 $ Per Student Staff Support $243,866 $0 $ Per Student School Administration $405,124 $0 $ Per Student District Administration $335,589 $0 $ Per Student	Breakdown by Type Instructional 37% Activities & Athletics 0% Student Support 28% Staff Support 8% School Administration 15% District Administration 12% Instructional $1,007,937 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $775,394 $0 $ Per Student Staff Support $224,399 $0 $ Per Student School Administration $412,125 $0 $ Per Student District Administration $339,818 $0 $ Per Student	Breakdown by Type Instructional 40% Activities & Athletics 0% Student Support 27% Staff Support 8% School Administration 11% District Administration 14% Instructional $1,004,390 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $687,353 $0 $ Per Student Staff Support $197,745 $0 $ Per Student School Administration $266,250 $0 $ Per Student District Administration $350,743 $0 $ Per Student	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 21% Staff Support 15% School Administration 10% District Administration 10% Instructional $1,101,544 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $512,048 $0 $ Per Student Staff Support $369,268 $0 $ Per Student School Administration $256,250 $0 $ Per Student District Administration $254,717 $0 $ Per Student
Learning Environment Spending $2,939,701	Learning Environment Spending $2,759,673	Learning Environment Spending $2,506,480	Learning Environment Spending $2,493,826
Spending Areas Salaries & Benefits 55% Services 40% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 39% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 44% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 41% Supplies 9% 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 0% Operations & Maintenance 20% Other Support 80% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,124 $0 $ Per Student Other Support $439,883 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 17% Other Support 83% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $103,346 $0 $ Per Student Other Support $514,509 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 13% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $86,488 $0 $ Per Student Other Support $595,079 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 10% Other Support 90% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,357 $0 $ Per Student Other Support $838,974 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $552,007	Operations Spending $617,854	Operations Spending $681,567	Operations Spending $930,331
Spending Areas Salaries & Benefits 55% Services 22% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 17% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 16% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 12% Supplies 56% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,707 Debt Services & Other Uses $71,511 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $202,779 Debt Services & Other Uses $18,580 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,663,817 Debt Services & Other Uses $41,714 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 $3,462 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $75,217	Construction, Debt, Refinancing & Other Spending $221,360	Construction, Debt, Refinancing & Other Spending $1,705,532	Construction, Debt, Refinancing & Other Spending $3,462
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%	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 $908,048 25% State $1,714,750 48% Federal $976,147 27%	Breakdown by Type Local $1,144,056 30% State $1,646,446 43% Federal $1,050,631 27%	Breakdown by Type Local $944,386 24% State $2,111,183 54% Federal $819,673 21%	Breakdown by Type Local $1,141,812 33% State $1,474,254 43% Federal $834,327 24%
Total $3,598,944	Total $3,841,133	Total $3,875,241	Total $3,450,394
Other $0	Other $0	Other $575,000	Other $0
Total Funding $3,598,944	Total Funding $3,841,133	Total Funding $4,450,241	Total Funding $3,450,394
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $908,048	Local Sources $1,144,056	Local Sources $944,386	Local Sources $1,141,812
State
State Sources $1,714,750	State Sources $1,646,446	State Sources $2,111,183	State Sources $1,474,254
Federal
Federal Sources $976,147	Federal Sources $1,050,631	Federal Sources $819,673	Federal Sources $834,327
Other
Other Sources $0	Other Sources $0	Other Sources $575,000	Other Sources $0

pendingHistorical Data

Southeastern BOCES (9075)

Instructional

$1,024,528

Activities & Athletics

$0

Student Support

$930,594

Staff Support

$243,866

School Administration

$405,124

District Administration

$335,589

Instructional

$1,007,937

Activities & Athletics

$0

Student Support

$775,394

Staff Support

$224,399

School Administration

$412,125

District Administration

$339,818

Instructional

$1,004,390

Activities & Athletics

$0

Student Support

$687,353

Staff Support

$197,745

School Administration

$266,250

District Administration

$350,743

Instructional

$1,101,544

Activities & Athletics

$0

Student Support

$512,048

Staff Support

$369,268

School Administration

$256,250

District Administration

$254,717

Food Services

$0

Transportation

$0

Operations & Maintenance

$112,124

Other Support

$439,883

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$103,346

Other Support

$514,509

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$86,488

Other Support

$595,079

Enterprise

$0

Historical Data