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Historical Data

Southeastern BOCES (9075)

703 SOUTH 3RD STREET
LAMAR, CO 81052

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 $3,073,401 86% Operations $487,047 14%	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%
Total $3,560,448	Total $3,491,708	Total $3,377,527	Total $3,188,047
Construction, Debt, Refinancing & Other $179,892	Construction, Debt, Refinancing & Other $75,217	Construction, Debt, Refinancing & Other $221,360	Construction, Debt, Refinancing & Other $1,705,532
Total Spending $3,740,340	Total Spending $3,566,925	Total Spending $3,598,887	Total Spending $4,893,579
Funding
Breakdown by Type Local $758,330 21% State $1,795,965 49% Federal $1,084,134 30%	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%
Total $3,638,429	Total $3,598,944	Total $3,841,133	Total $3,875,241
Other $77,068	Other $0	Other $0	Other $575,000
Total Funding $3,715,498	Total Funding $3,598,944	Total Funding $3,841,133	Total Funding $4,450,241

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 $3,073,401 86% Operations $487,047 14%	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%
Total $3,560,448	Total $3,491,708	Total $3,377,527	Total $3,188,047
Construction, Debt, Refinancing & Other $179,892	Construction, Debt, Refinancing & Other $75,217	Construction, Debt, Refinancing & Other $221,360	Construction, Debt, Refinancing & Other $1,705,532
Total Spending $3,740,340	Total Spending $3,566,925	Total Spending $3,598,887	Total Spending $4,893,579
Spending Areas Salaries & Benefits 56% Services 36% Supplies 3% Property, Debt & Other 5%	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%
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 31% Activities & Athletics 0% Student Support 33% Staff Support 9% School Administration 15% District Administration 12% Instructional $952,956 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,006,365 $0 $ Per Student Staff Support $278,255 $0 $ Per Student School Administration $473,232 $0 $ Per Student District Administration $362,593 $0 $ 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
Learning Environment Spending $3,073,401	Learning Environment Spending $2,939,701	Learning Environment Spending $2,759,673	Learning Environment Spending $2,506,480
Spending Areas Salaries & Benefits 58% Services 40% Supplies 2% Property, Debt & Other 0%	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%
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 20% Other Support 80% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,613 $0 $ Per Student Other Support $388,434 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $487,047	Operations Spending $552,007	Operations Spending $617,854	Operations Spending $681,567
Spending Areas Salaries & Benefits 65% Services 25% Supplies 11% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,181 Debt Services & Other Uses $98,711 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $179,892	Construction, Debt, Refinancing & Other Spending $75,217	Construction, Debt, Refinancing & Other Spending $221,360	Construction, Debt, Refinancing & Other Spending $1,705,532
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%

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 $758,330 21% State $1,795,965 49% Federal $1,084,134 30%	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%
Total $3,638,429	Total $3,598,944	Total $3,841,133	Total $3,875,241
Other $77,068	Other $0	Other $0	Other $575,000
Total Funding $3,715,498	Total Funding $3,598,944	Total Funding $3,841,133	Total Funding $4,450,241
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $758,330	Local Sources $908,048	Local Sources $1,144,056	Local Sources $944,386
State
State Sources $1,795,965	State Sources $1,714,750	State Sources $1,646,446	State Sources $2,111,183
Federal
Federal Sources $1,084,134	Federal Sources $976,147	Federal Sources $1,050,631	Federal Sources $819,673
Other
Other Sources $77,068	Other Sources $0	Other Sources $0	Other Sources $575,000

pendingHistorical Data

Southeastern BOCES (9075)

Instructional

$952,956

Activities & Athletics

$0

Student Support

$1,006,365

Staff Support

$278,255

School Administration

$473,232

District Administration

$362,593

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,613

Other Support

$388,434

Enterprise

$0

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

Historical Data