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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

pendingHistorical Data

Southeastern BOCES (9075)

703 SOUTH 3RD STREET
LAMAR, CO 81052

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,759,673
    82%
  2. Operations
    Operations
    $617,854
    18%
  1. Learning Environment
    Learning Environment
    $2,506,480
    79%
  2. Operations
    Operations
    $681,567
    21%
  1. Learning Environment
    Learning Environment
    $2,493,826
    73%
  2. Operations
    Operations
    $930,331
    27%
  1. Learning Environment
    Learning Environment
    $2,303,237
    77%
  2. Operations
    Operations
    $704,405
    23%
Total
$3,377,527
Total
$3,188,047
Total
$3,424,157
Total
$3,007,642
Construction, Debt, Refinancing & Other
$221,360
Construction, Debt, Refinancing & Other
$1,705,532
Construction, Debt, Refinancing & Other
$3,462
Construction, Debt, Refinancing & Other
$28,780
Total Spending
$3,598,887
Total Spending
$4,893,579
Total Spending
$3,427,619
Total Spending
$3,036,422
  1. Local
    Local
    $1,144,056
    30%
  2. State
    State
    $1,646,446
    43%
  3. Federal
    Federal
    $1,050,631
    27%
  1. Local
    Local
    $944,386
    24%
  2. State
    State
    $2,111,183
    54%
  3. Federal
    Federal
    $819,673
    21%
  1. Local
    Local
    $1,141,812
    33%
  2. State
    State
    $1,474,254
    43%
  3. Federal
    Federal
    $834,327
    24%
  1. Local
    Local
    $1,030,385
    32%
  2. State
    State
    $1,277,127
    40%
  3. Federal
    Federal
    $891,500
    28%
Total
$3,841,133
Total
$3,875,241
Total
$3,450,394
Total
$3,199,012
Other
$-0
Other
$575,000
Other
$0
Other
$0
Total Funding
$3,841,133
Total Funding
$4,450,241
Total Funding
$3,450,394
Total Funding
$3,199,012
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
  1. Learning Environment
    Learning Environment
    $2,759,673
    82%
  2. Operations
    Operations
    $617,854
    18%
  1. Learning Environment
    Learning Environment
    $2,506,480
    79%
  2. Operations
    Operations
    $681,567
    21%
  1. Learning Environment
    Learning Environment
    $2,493,826
    73%
  2. Operations
    Operations
    $930,331
    27%
  1. Learning Environment
    Learning Environment
    $2,303,237
    77%
  2. Operations
    Operations
    $704,405
    23%
Total
$3,377,527
Total
$3,188,047
Total
$3,424,157
Total
$3,007,642
Construction, Debt, Refinancing & Other
$221,360
Construction, Debt, Refinancing & Other
$1,705,532
Construction, Debt, Refinancing & Other
$3,462
Construction, Debt, Refinancing & Other
$28,780
Total Spending
$3,598,887
Total Spending
$4,893,579
Total Spending
$3,427,619
Total Spending
$3,036,422
  • Salaries & Benefits
    50%
  • Services
    33%
  • Supplies
    11%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    32%
  • Services
    25%
  • Supplies
    9%
  • Property, Debt & Other
    35%
  • Salaries & Benefits
    45%
  • Services
    33%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    34%
  • Supplies
    15%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      37%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      28%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      12%
  • $1,007,937

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $775,394

    $0
    $ Per Student
  • $224,399

    $0
    $ Per Student
  • $412,125

    $0
    $ Per Student
  • $339,818

    $0
    $ Per Student
    1. Instructional
      Instructional
      40%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      14%
  • $1,004,390

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $687,353

    $0
    $ Per Student
  • $197,745

    $0
    $ Per Student
  • $266,250

    $0
    $ Per Student
  • $350,743

    $0
    $ Per Student
    1. Instructional
      Instructional
      44%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      21%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      10%
  • $1,101,544

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $512,048

    $0
    $ Per Student
  • $369,268

    $0
    $ Per Student
  • $256,250

    $0
    $ Per Student
  • $254,717

    $0
    $ Per Student
    1. Instructional
      Instructional
      39%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      22%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      14%
  • $909,103

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $513,180

    $0
    $ Per Student
  • $312,538

    $0
    $ Per Student
  • $248,125

    $0
    $ Per Student
  • $320,291

    $0
    $ Per Student
Learning Environment Spending
$2,759,673
Learning Environment Spending
$2,506,480
Learning Environment Spending
$2,493,826
Learning Environment Spending
$2,303,237
  • Salaries & Benefits
    54%
  • Services
    39%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    44%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    41%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    37%
  • Supplies
    8%
  • Property, Debt & Other
    1%
OperationsOperations
$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
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      17%
    4. Other Support
      Other Support
      83%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $103,346

    $0
    $ Per Student
  • $514,509

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      13%
    4. Other Support
      Other Support
      87%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $86,488

    $0
    $ Per Student
  • $595,079

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      10%
    4. Other Support
      Other Support
      90%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $91,357

    $0
    $ Per Student
  • $838,974

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      11%
    4. Other Support
      Other Support
      89%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $76,401

    $0
    $ Per Student
  • $628,004

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$617,854
Operations Spending
$681,567
Operations Spending
$930,331
Operations Spending
$704,405
  • Salaries & Benefits
    48%
  • Services
    17%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    16%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    12%
  • Supplies
    56%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    24%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $202,779

  • $18,580

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,663,817

  • $41,714

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,462

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $28,780

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$221,360
Construction, Debt, Refinancing & Other Spending
$1,705,532
Construction, Debt, Refinancing & Other Spending
$3,462
Construction, Debt, Refinancing & Other Spending
$28,780
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • 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
  1. Local
    $1,144,056
    30%
  2. State
    $1,646,446
    43%
  3. Federal
    $1,050,631
    27%
  1. Local
    $944,386
    24%
  2. State
    $2,111,183
    54%
  3. Federal
    $819,673
    21%
  1. Local
    $1,141,812
    33%
  2. State
    $1,474,254
    43%
  3. Federal
    $834,327
    24%
  1. Local
    $1,030,385
    32%
  2. State
    $1,277,127
    40%
  3. Federal
    $891,500
    28%
Total
$3,841,133
Total
$3,875,241
Total
$3,450,394
Total
$3,199,012
Other
$-0
Other
$575,000
Other
$0
Other
$0
Total Funding
$3,841,133
Total Funding
$4,450,241
Total Funding
$3,450,394
Total Funding
$3,199,012
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,144,056
Local Sources
$944,386
Local Sources
$1,141,812
Local Sources
$1,030,385
StateState
State Sources
$1,646,446
State Sources
$2,111,183
State Sources
$1,474,254
State Sources
$1,277,127
FederalFederal
Federal Sources
$1,050,631
Federal Sources
$819,673
Federal Sources
$834,327
Federal Sources
$891,500
OtherOther
Other Sources
$-0
Other Sources
$575,000
Other Sources
$0
Other Sources
$0