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Historical Data

Northwest Colo BOCES (9095)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
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
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,845,842 88% Operations $381,450 12%
Total $4,198,692	Total $4,171,987	Total $3,490,716	Total $3,227,293
Construction, Debt, Refinancing & Other $29,889	Construction, Debt, Refinancing & Other $35,414	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,228,581	Total Spending $4,207,401	Total Spending $3,490,716	Total Spending $3,227,293
Funding
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%	Breakdown by Type Local $520,623 16% State $1,476,766 46% Federal $1,247,718 38%
Total $4,400,059	Total $4,212,075	Total $3,563,358	Total $3,245,107
Other $0	Other $0	Other $0	Other $0
Total Funding $4,400,059	Total Funding $4,212,075	Total Funding $3,563,358	Total Funding $3,245,107

2023-2024	2022-2023	2021-2022	2020-2021
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%
State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,845,842 88% Operations $381,450 12%
Total $4,198,692	Total $4,171,987	Total $3,490,716	Total $3,227,293
Construction, Debt, Refinancing & Other $29,889	Construction, Debt, Refinancing & Other $35,414	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,228,581	Total Spending $4,207,401	Total Spending $3,490,716	Total Spending $3,227,293
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%	Spending Areas Salaries & Benefits 71% Services 26% Supplies 2% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	Breakdown by Type Instructional 41% Activities & Athletics 0% Student Support 42% Staff Support 12% School Administration 0% District Administration 6% Instructional $1,156,953 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,188,802 $0 $ Per Student Staff Support $328,052 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $172,035 $0 $ Per Student
Learning Environment Spending $3,790,684	Learning Environment Spending $3,772,902	Learning Environment Spending $3,175,659	Learning Environment Spending $2,845,842
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%	Spending Areas Salaries & Benefits 71% Services 27% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ 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 $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	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 $381,450 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $408,008	Operations Spending $399,085	Operations Spending $315,057	Operations Spending $381,450
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%	Spending Areas Salaries & Benefits 69% Services 26% 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 $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	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 $29,889	Construction, Debt, Refinancing & Other Spending $35,414	Construction, Debt, Refinancing & Other Spending $0	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

2023-2024	2022-2023	2021-2022	2020-2021
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 $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%	Breakdown by Type Local $520,623 16% State $1,476,766 46% Federal $1,247,718 38%
Total $4,400,059	Total $4,212,075	Total $3,563,358	Total $3,245,107
Other $0	Other $0	Other $0	Other $0
Total Funding $4,400,059	Total Funding $4,212,075	Total Funding $3,563,358	Total Funding $3,245,107
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$3,000 Gifts, Grants & Donations
Local Sources $595,052	Local Sources $569,580	Local Sources $570,175	Local Sources $520,623
State
State Sources $2,352,028	State Sources $2,414,207	State Sources $1,677,532	State Sources $1,476,766
Federal
Federal Sources $1,452,980	Federal Sources $1,228,288	Federal Sources $1,315,650	Federal Sources $1,247,718
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Northwest Colo BOCES (9095)

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

Instructional

$1,156,953

Activities & Athletics

$0

Student Support

$1,188,802

Staff Support

$328,052

School Administration

$0

District Administration

$172,035

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$315,057

Enterprise

$0

Historical Data