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Historical Data

Southeastern BOCES (9075)

703 SOUTH 3RD STREET
LAMAR, CO 81052

Overall
Spending
Funding

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
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,157,382 77% 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
Funding
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%	Breakdown by Type Local $923,478 32% State $1,096,304 38% 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
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 $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,157,382 77% 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
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%	Spending Areas Salaries & Benefits 53% Services 36% Supplies 11% Property, Debt & Other 1%
Learning 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
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	Breakdown by Type Instructional 43% Activities & Athletics 0% Student Support 25% Staff Support 13% School Administration 11% District Administration 8% Instructional $927,836 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $537,598 $0 $ Per Student Staff Support $286,997 $0 $ Per Student School Administration $230,632 $0 $ Per Student District Administration $174,318 $0 $ Per Student
Learning Environment Spending $2,493,826	Learning Environment Spending $2,303,237	Learning Environment Spending $2,157,382
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%	Spending Areas Salaries & Benefits 54% Services 40% Supplies 6% Property, Debt & Other 0%
Operations
$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
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	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 $87,421 $0 $ Per Student Other Support $570,796 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $930,331	Operations Spending $704,405	Operations Spending $658,216
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%	Spending Areas Salaries & Benefits 51% Services 22% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $28,779 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,462	Construction, Debt, Refinancing & Other Spending $28,780	Construction, Debt, Refinancing & Other Spending $28,779
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%

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
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%	Breakdown by Type Local $923,478 32% State $1,096,304 38% 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
Local
$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
State
State Sources $1,474,254	State Sources $1,277,127	State Sources $1,096,304
Federal
Federal Sources $834,327	Federal Sources $891,500	Federal Sources $832,721
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Southeastern BOCES (9075)

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

Instructional

$927,836

Activities & Athletics

$0

Student Support

$537,598

Staff Support

$286,997

School Administration

$230,632

District Administration

$174,318

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$87,421

Other Support

$570,796

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,462

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$28,780

Debt Services & Other Uses

$0

Historical Data