Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Southeastern BOCES (9075)

703 SOUTH 3RD STREET
LAMAR, CO 81052

2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $2,157,382
    77%
  2. Operations
    Operations
    $658,216
    23%
Total
$3,424,157
Total
$3,007,642
Total
$2,815,598
Construction, Debt, Refinancing & Other
$3,462
Construction, Debt, Refinancing & Other
$28,780
Construction, Debt, Refinancing & Other
$28,779
Total Spending
$3,427,619
Total Spending
$3,036,422
Total Spending
$2,844,378
  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%
  1. Local
    Local
    $923,478
    32%
  2. State
    State
    $1,096,304
    38%
  3. Federal
    Federal
    $832,721
    29%
Total
$3,450,394
Total
$3,199,012
Total
$2,852,503
Other
$0
Other
$0
Other
$0
Total Funding
$3,450,394
Total Funding
$3,199,012
Total Funding
$2,852,503
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $2,157,382
    77%
  2. Operations
    Operations
    $658,216
    23%
Total
$3,424,157
Total
$3,007,642
Total
$2,815,598
Construction, Debt, Refinancing & Other
$3,462
Construction, Debt, Refinancing & Other
$28,780
Construction, Debt, Refinancing & Other
$28,779
Total Spending
$3,427,619
Total Spending
$3,036,422
Total Spending
$2,844,378
  • Salaries & Benefits
    45%
  • Services
    33%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    34%
  • Supplies
    15%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    53%
  • Services
    36%
  • Supplies
    11%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      43%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      25%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      8%
  • $927,836

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $537,598

    $0
    $ Per Student
  • $286,997

    $0
    $ Per Student
  • $230,632

    $0
    $ Per Student
  • $174,318

    $0
    $ Per Student
Learning Environment Spending
$2,493,826
Learning Environment Spending
$2,303,237
Learning Environment Spending
$2,157,382
  • Salaries & Benefits
    49%
  • Services
    41%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    37%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    54%
  • Services
    40%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average 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
    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
  • $87,421

    $0
    $ Per Student
  • $570,796

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$930,331
Operations Spending
$704,405
Operations Spending
$658,216
  • Salaries & Benefits
    33%
  • Services
    12%
  • Supplies
    56%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    24%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    22%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    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%
  • $28,779

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,462
Construction, Debt, Refinancing & Other Spending
$28,780
Construction, Debt, Refinancing & Other Spending
$28,779
  • 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%
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  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%
  1. Local
    $923,478
    32%
  2. State
    $1,096,304
    38%
  3. Federal
    $832,721
    29%
Total
$3,450,394
Total
$3,199,012
Total
$2,852,503
Other
$0
Other
$0
Other
$0
Total Funding
$3,450,394
Total Funding
$3,199,012
Total Funding
$2,852,503
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,141,812
Local Sources
$1,030,385
Local Sources
$923,478
StateState
State Sources
$1,474,254
State Sources
$1,277,127
State Sources
$1,096,304
FederalFederal
Federal Sources
$834,327
Federal Sources
$891,500
Federal Sources
$832,721
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0