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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Northwest Colo BOCES (9095)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

2021-2022 2020-2021 2019-2020
0
Students Served
 0
Students Served
 0
Students Served
0
Schools in District
 0
Schools in District
 0
Schools in District
SpendingSpending
Total Spending Per Student
$0
Total Spending Per Student
$0
Total Spending Per Student
$0
State Average Total Spending Per Student
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $3,175,659
    91%
  2. Operations
    Operations
    $315,057
    9%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $2,845,842
    88%
  2. Operations
    Operations
    $381,450
    12%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $3,375,070
    89%
  2. Operations
    Operations
    $437,848
    11%
Total
$3,490,716
Total
$3,227,293
Total
$3,812,918
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Total Spending
$3,490,716
Total Spending
$3,227,293
Total Spending
$3,812,918
FundingFunding

Breakdown by Type

  1. Local
    Local
    $570,175
    16%
  2. State
    State
    $1,677,532
    47%
  3. Federal
    Federal
    $1,315,650
    37%

Breakdown by Type

  1. Local
    Local
    $520,623
    16%
  2. State
    State
    $1,476,766
    46%
  3. Federal
    Federal
    $1,247,718
    38%

Breakdown by Type

  1. Local
    Local
    $488,981
    12%
  2. State
    State
    $1,591,041
    40%
  3. Federal
    Federal
    $1,928,878
    48%
Total
$3,563,358
Total
$3,245,107
Total
$4,008,901
Spending
Other
$0
Spending
Other
$0
Spending
Other
$0
Total Funding
$3,563,358
Total Funding
$3,245,107
Total Funding
$4,008,901
2021-2022 2020-2021 2019-2020
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
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $3,175,659
    91%
  2. Operations
    Operations
    $315,057
    9%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $2,845,842
    88%
  2. Operations
    Operations
    $381,450
    12%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $3,375,070
    89%
  2. Operations
    Operations
    $437,848
    11%
Total
$3,490,716
Total
$3,227,293
Total
$3,812,918
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Total Spending
$3,490,716
Total Spending
$3,227,293
Total Spending
$3,812,918

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%

Spending Areas

  • Salaries & Benefits
    62%
  • Services
    34%
  • Supplies
    3%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$10,064
$ State Average Per Student
 $9,269
$ State Average Per Student
 $8,913
$ State Average Per Student

Breakdown by Type

    1. Instructional
      Instructional
      44%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      39%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      0%
    6. District Admin
      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

    1. Instructional
      Instructional
      41%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      42%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      0%
    6. District Admin
      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

Breakdown by Type

    1. Instructional
      Instructional
      38%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      31%
    4. Staff Support
      Staff Support
      25%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      5%

  • Instructional

    $1,299,105

    $0
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $1,054,619

    $0
    $ Per Student

  • Staff Support

    $842,962

    $0
    $ Per Student

  • School Administration

    $0

    $0
    $ Per Student

  • District Administration

    $178,384

    $0
    $ Per Student
Learning Environment Spending
$3,175,659
Learning Environment Spending
$2,845,842
Learning Environment Spending
$3,375,070

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%

Spending Areas

  • Salaries & Benefits
    62%
  • Services
    36%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$3,446
$ State Average Per Student
 $3,115
$ State Average Per Student
 $2,940
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      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

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      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

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $0

    $0
    $ Per Student

  • Other Support

    $437,848

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$315,057
Operations Spending
$381,450
Operations Spending
$437,848

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%

Spending Areas

  • Salaries & Benefits
    64%
  • Services
    23%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

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

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%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
2021-2022 2020-2021 2019-2020
0
Students Served
 0
Students Served
 0
Students Served
0
Schools in District
 0
Schools in District
 0
Schools in District

Breakdown by Type

  1. Local
    $570,175
    16%
  2. State
    $1,677,532
    47%
  3. Federal
    $1,315,650
    37%

Breakdown by Type

  1. Local
    $520,623
    16%
  2. State
    $1,476,766
    46%
  3. Federal
    $1,247,718
    38%

Breakdown by Type

  1. Local
    $488,981
    12%
  2. State
    $1,591,041
    40%
  3. Federal
    $1,928,878
    48%
Total
$3,563,358
Total
$3,245,107
Total
$4,008,901
Spending
Other
$0
Spending
Other
$0
Spending
Other
$0
Total Funding
$3,563,358
Total Funding
$3,245,107
Total Funding
$4,008,901
LocalLocal
$0
Gifts, Grants & Donations
$3,000
Gifts, Grants & Donations
$650
Gifts, Grants & Donations
Local Sources
$570,175
Local Sources
$520,623
Local Sources
$488,981
StateState
State Sources
$1,677,532
State Sources
$1,476,766
State Sources
$1,591,041
FederalFederal
Federal Sources
$1,315,650
Federal Sources
$1,247,718
Federal Sources
$1,928,878
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0

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