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Historical Data

Northwest Colo BOCES (9095)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

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 $2,252,551 84% Operations $413,647 16%	Breakdown by Type Learning Environment $3,790,684 90% Operations $408,008 10%	Breakdown by Type Learning Environment $3,772,902 90% Operations $399,085 10%	Breakdown by Type Learning Environment $3,175,659 91% Operations $315,057 9%
Total $2,666,199	Total $4,198,692	Total $4,171,987	Total $3,490,716
Construction, Debt, Refinancing & Other $14,481	Construction, Debt, Refinancing & Other $29,889	Construction, Debt, Refinancing & Other $35,414	Construction, Debt, Refinancing & Other $0
Total Spending $2,680,680	Total Spending $4,228,581	Total Spending $4,207,401	Total Spending $3,490,716
Funding
Breakdown by Type Local $655,288 24% State $1,320,467 48% Federal $770,313 28%	Breakdown by Type Local $595,052 14% State $2,352,028 53% Federal $1,452,980 33%	Breakdown by Type Local $569,580 14% State $2,414,207 57% Federal $1,228,288 29%	Breakdown by Type Local $570,175 16% State $1,677,532 47% Federal $1,315,650 37%
Total $2,746,068	Total $4,400,059	Total $4,212,075	Total $3,563,358
Other $0	Other $0	Other $0	Other $0
Total Funding $2,746,068	Total Funding $4,400,059	Total Funding $4,212,075	Total Funding $3,563,358

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 $2,252,551 84% Operations $413,647 16%	Breakdown by Type Learning Environment $3,790,684 90% Operations $408,008 10%	Breakdown by Type Learning Environment $3,772,902 90% Operations $399,085 10%	Breakdown by Type Learning Environment $3,175,659 91% Operations $315,057 9%
Total $2,666,199	Total $4,198,692	Total $4,171,987	Total $3,490,716
Construction, Debt, Refinancing & Other $14,481	Construction, Debt, Refinancing & Other $29,889	Construction, Debt, Refinancing & Other $35,414	Construction, Debt, Refinancing & Other $0
Total Spending $2,680,680	Total Spending $4,228,581	Total Spending $4,207,401	Total Spending $3,490,716
Spending Areas Salaries & Benefits 72% Services 22% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 48% Services 45% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 50% Services 43% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 59% Services 39% Supplies 1% Property, Debt & Other 1%
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 36% Activities & Athletics 0% Student Support 38% Staff Support 21% School Administration 0% District Administration 4% Instructional $817,710 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $865,951 $0 $ Per Student Staff Support $468,037 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $100,853 $0 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 29% Staff Support 14% School Administration 0% District Administration 2% Instructional $2,060,552 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,103,011 $0 $ Per Student Staff Support $533,732 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $93,389 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 34% Staff Support 10% School Administration 0% District Administration 5% Instructional $1,883,991 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,295,760 $0 $ Per Student Staff Support $391,229 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $201,922 $0 $ Per Student	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 39% Staff Support 11% School Administration 0% District Administration 6% Instructional $1,404,219 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,248,552 $0 $ Per Student Staff Support $345,669 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $177,219 $0 $ Per Student
Learning Environment Spending $2,252,551	Learning Environment Spending $3,790,684	Learning Environment Spending $3,772,902	Learning Environment Spending $3,175,659
Spending Areas Salaries & Benefits 73% Services 23% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 47% Services 46% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 49% Services 45% Supplies 1% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 60% Services 39% Supplies 1% Property, Debt & Other 1%
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 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $413,647 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $408,008 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $399,085 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $315,057 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $413,647	Operations Spending $408,008	Operations Spending $399,085	Operations Spending $315,057
Spending Areas Salaries & Benefits 73% Services 22% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 60% Services 38% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 30% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 38% Supplies 5% 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 $14,481 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 $29,889 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 $35,414 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,481	Construction, Debt, Refinancing & Other Spending $29,889	Construction, Debt, Refinancing & Other Spending $35,414	Construction, Debt, Refinancing & Other Spending $0
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 0%

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 $655,288 24% State $1,320,467 48% Federal $770,313 28%	Breakdown by Type Local $595,052 14% State $2,352,028 53% Federal $1,452,980 33%	Breakdown by Type Local $569,580 14% State $2,414,207 57% Federal $1,228,288 29%	Breakdown by Type Local $570,175 16% State $1,677,532 47% Federal $1,315,650 37%
Total $2,746,068	Total $4,400,059	Total $4,212,075	Total $3,563,358
Other $0	Other $0	Other $0	Other $0
Total Funding $2,746,068	Total Funding $4,400,059	Total Funding $4,212,075	Total Funding $3,563,358
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $655,288	Local Sources $595,052	Local Sources $569,580	Local Sources $570,175
State
State Sources $1,320,467	State Sources $2,352,028	State Sources $2,414,207	State Sources $1,677,532
Federal
Federal Sources $770,313	Federal Sources $1,452,980	Federal Sources $1,228,288	Federal Sources $1,315,650
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Northwest Colo BOCES (9095)

Instructional

$817,710

Activities & Athletics

$0

Student Support

$865,951

Staff Support

$468,037

School Administration

$0

District Administration

$100,853

Instructional

$2,060,552

Activities & Athletics

$0

Student Support

$1,103,011

Staff Support

$533,732

School Administration

$0

District Administration

$93,389

Instructional

$1,883,991

Activities & Athletics

$0

Student Support

$1,295,760

Staff Support

$391,229

School Administration

$0

District Administration

$201,922

Instructional

$1,404,219

Activities & Athletics

$0

Student Support

$1,248,552

Staff Support

$345,669

School Administration

$0

District Administration

$177,219

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$413,647

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$408,008

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$399,085

Enterprise

$0

Historical Data