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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Adams County BOCES (9120)

1400 W. 122ND AVE
WESTMINSTER, CO 80234

2022-2023 2021-2022 2020-2021 2019-2020
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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $815,086
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $788,138
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $727,509
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $747,680
    100%
  2. Operations
    Operations
    $0
    0%
Total
$815,086
Total
$788,138
Total
$727,509
Total
$747,680
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$815,086
Total Spending
$788,138
Total Spending
$727,509
Total Spending
$747,680
  1. Local
    Local
    $904,238
    97%
  2. State
    State
    $26,601
    3%
  3. Federal
    Federal
    $0
    0%
  1. Local
    Local
    $867,748
    99%
  2. State
    State
    $9,828
    1%
  3. Federal
    Federal
    $0
    0%
  1. Local
    Local
    $772,931
    100%
  2. State
    State
    $0
    0%
  3. Federal
    Federal
    $0
    0%
  1. Local
    Local
    $754,960
    99%
  2. State
    State
    $9,421
    1%
  3. Federal
    Federal
    $0
    0%
Total
$930,839
Total
$877,576
Total
$772,931
Total
$764,381
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$930,839
Total Funding
$877,576
Total Funding
$772,931
Total Funding
$764,381
2022-2023 2021-2022 2020-2021 2019-2020
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
  1. Learning Environment
    Learning Environment
    $815,086
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $788,138
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $727,509
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $747,680
    100%
  2. Operations
    Operations
    $0
    0%
Total
$815,086
Total
$788,138
Total
$727,509
Total
$747,680
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$815,086
Total Spending
$788,138
Total Spending
$727,509
Total Spending
$747,680
  • Salaries & Benefits
    81%
  • Services
    18%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    22%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    22%
  • Supplies
    1%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      100%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $815,086

    $0
    $ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      100%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $788,138

    $0
    $ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      100%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $727,509

    $0
    $ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      100%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $747,680

    $0
    $ Per Student
Learning Environment Spending
$815,086
Learning Environment Spending
$788,138
Learning Environment Spending
$727,509
Learning Environment Spending
$747,680
  • Salaries & Benefits
    81%
  • Services
    18%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    22%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    22%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$3,783
$ State Average Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $0

  • $0

  • $0

  • $0

    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%
  • $0

  • $0

  • $0

  • $0

    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%
  • $0

  • $0

  • $0

  • $0

    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%
  • $0

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
2022-2023 2021-2022 2020-2021 2019-2020
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
  1. Local
    $904,238
    97%
  2. State
    $26,601
    3%
  3. Federal
    $0
    0%
  1. Local
    $867,748
    99%
  2. State
    $9,828
    1%
  3. Federal
    $0
    0%
  1. Local
    $772,931
    100%
  2. State
    $0
    0%
  3. Federal
    $0
    0%
  1. Local
    $754,960
    99%
  2. State
    $9,421
    1%
  3. Federal
    $0
    0%
Total
$930,839
Total
$877,576
Total
$772,931
Total
$764,381
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$930,839
Total Funding
$877,576
Total Funding
$772,931
Total Funding
$764,381
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$904,238
Local Sources
$867,748
Local Sources
$772,931
Local Sources
$754,960
StateState
State Sources
$26,601
State Sources
$9,828
State Sources
$0
State Sources
$9,421
FederalFederal
Federal Sources
$0
Federal Sources
$0
Federal Sources
$0
Federal Sources
$0
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0