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Historical Data

Southeastern BOCES (9075)

7784 SADDLE CLUB DRIVE (P.O. BOX 1137)
LAMAR, CO 81052

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
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
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 $2,506,480 79% Operations $681,567 21%	Breakdown by Type Learning Environment $2,493,826 73% Operations $930,331 27%	Breakdown by Type Learning Environment $2,303,237 77% Operations $704,405 23%
Total $3,188,047	Total $3,424,157	Total $3,007,642
Construction, Debt, Refinancing & Other $1,705,532	Construction, Debt, Refinancing & Other $3,462	Construction, Debt, Refinancing & Other $28,780
Total Spending $4,893,579	Total Spending $3,427,619	Total Spending $3,036,422
Funding
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%	Breakdown by Type Local $1,030,385 32% State $1,277,127 40% Federal $891,500 28%
Total $3,875,241	Total $3,450,394	Total $3,199,012
Other $575,000	Other $0	Other $0
Total Funding $4,450,241	Total Funding $3,450,394	Total Funding $3,199,012

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
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%
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 $2,506,480 79% Operations $681,567 21%	Breakdown by Type Learning Environment $2,493,826 73% Operations $930,331 27%	Breakdown by Type Learning Environment $2,303,237 77% Operations $704,405 23%
Total $3,188,047	Total $3,424,157	Total $3,007,642
Construction, Debt, Refinancing & Other $1,705,532	Construction, Debt, Refinancing & Other $3,462	Construction, Debt, Refinancing & Other $28,780
Total Spending $4,893,579	Total Spending $3,427,619	Total Spending $3,036,422
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%	Spending Areas Salaries & Benefits 50% Services 34% Supplies 15% Property, Debt & Other 2%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 39% Activities & Athletics 0% Student Support 22% Staff Support 14% School Administration 11% District Administration 14% Instructional $909,103 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $513,180 $0 $ Per Student Staff Support $312,538 $0 $ Per Student School Administration $248,125 $0 $ Per Student District Administration $320,291 $0 $ Per Student
Learning Environment Spending $2,506,480	Learning Environment Spending $2,493,826	Learning Environment Spending $2,303,237
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%	Spending Areas Salaries & Benefits 54% Services 37% Supplies 8% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ 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 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 11% Other Support 89% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $76,401 $0 $ Per Student Other Support $628,004 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $681,567	Operations Spending $930,331	Operations Spending $704,405
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%	Spending Areas Salaries & Benefits 39% Services 24% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $28,780 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,705,532	Construction, Debt, Refinancing & Other Spending $3,462	Construction, Debt, Refinancing & Other Spending $28,780
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%

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District
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%	Breakdown by Type Local $1,030,385 32% State $1,277,127 40% Federal $891,500 28%
Total $3,875,241	Total $3,450,394	Total $3,199,012
Other $575,000	Other $0	Other $0
Total Funding $4,450,241	Total Funding $3,450,394	Total Funding $3,199,012
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $944,386	Local Sources $1,141,812	Local Sources $1,030,385
State
State Sources $2,111,183	State Sources $1,474,254	State Sources $1,277,127
Federal
Federal Sources $819,673	Federal Sources $834,327	Federal Sources $891,500
Other
Other Sources $575,000	Other Sources $0	Other Sources $0

pendingHistorical Data

Southeastern BOCES (9075)

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

Instructional

$909,103

Activities & Athletics

$0

Student Support

$513,180

Staff Support

$312,538

School Administration

$248,125

District Administration

$320,291

Food Services

$0

Transportation

$0

Operations & Maintenance

$86,488

Other Support

$595,079

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$91,357

Other Support

$838,974

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$76,401

Other Support

$628,004

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,663,817

Debt Services & Other Uses

$41,714

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,462

Debt Services & Other Uses

$0

Historical Data