Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Expeditionary BOCES (9130)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

2020-2021 2019-2020 2018-2019
388
Students Served
368
Students Served
379
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $3,046,179
    91%
  2. Operations
    Operations
    $284,931
    9%
  1. Learning Environment
    Learning Environment
    $3,252,683
    92%
  2. Operations
    Operations
    $268,796
    8%
  1. Learning Environment
    Learning Environment
    $3,321,564
    93%
  2. Operations
    Operations
    $266,888
    7%
Total
$3,331,111
Total
$3,521,480
Total
$3,588,452
Construction, Debt, Refinancing & Other
$8,794,873
Construction, Debt, Refinancing & Other
$4,198,159
Construction, Debt, Refinancing & Other
$252,134
Total Spending
$12,125,983
Total Spending
$7,719,639
Total Spending
$3,840,586
  1. Local
    Local
    $1,194,356
    16%
  2. State
    State
    $6,323,725
    84%
  3. Federal
    Federal
    $25,000
    0%
  1. Local
    Local
    $608,085
    11%
  2. State
    State
    $4,774,803
    89%
  3. Federal
    Federal
    $0
    0%
  1. Local
    Local
    $576,377
    15%
  2. State
    State
    $3,354,896
    85%
  3. Federal
    Federal
    $0
    0%
Total
$7,543,081
Total
$5,382,888
Total
$3,931,273
Other
$-1
Other
$7,984,150
Other
$0
Total Funding
$7,543,080
Total Funding
$13,367,037
Total Funding
$3,931,273
2020-2021 2019-2020 2018-2019
388
Students Served
368
Students Served
379
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $3,046,179
    91%
  2. Operations
    Operations
    $284,931
    9%
  1. Learning Environment
    Learning Environment
    $3,252,683
    92%
  2. Operations
    Operations
    $268,796
    8%
  1. Learning Environment
    Learning Environment
    $3,321,564
    93%
  2. Operations
    Operations
    $266,888
    7%
Total
$3,331,111
Total
$3,521,480
Total
$3,588,452
Construction, Debt, Refinancing & Other
$8,794,873
Construction, Debt, Refinancing & Other
$4,198,159
Construction, Debt, Refinancing & Other
$252,134
Total Spending
$12,125,983
Total Spending
$7,719,639
Total Spending
$3,840,586
  • Salaries & Benefits
    19%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    73%
  • Salaries & Benefits
    32%
  • Services
    14%
  • Supplies
    4%
  • Property, Debt & Other
    49%
  • Salaries & Benefits
    64%
  • Services
    17%
  • Supplies
    13%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$7,851
$ Per Student
$8,839
$ Per Student
$8,764
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,508,422

    $6,465
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,136

    $39
    $ Per Student
  • $522,621

    $1,347
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $2,676,164

    $7,272
    $ Per Student
  • $17,754

    $48
    $ Per Student
  • $0

    $0
    $ Per Student
  • $56,277

    $153
    $ Per Student
  • $502,488

    $1,365
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,806,383

    $7,405
    $ Per Student
  • $22,589

    $60
    $ Per Student
  • $0

    $0
    $ Per Student
  • $51,310

    $135
    $ Per Student
  • $441,283

    $1,164
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,046,179
Learning Environment Spending
$3,252,683
Learning Environment Spending
$3,321,564
  • Salaries & Benefits
    68%
  • Services
    21%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    68%
  • Services
    17%
  • Supplies
    15%
  • Property, Debt & Other
    0%
OperationsOperations
$734
$ Per Student
$730
$ Per Student
$704
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      51%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $140,150

    $361
    $ Per Student
  • $144,782

    $373
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      52%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $128,804

    $350
    $ Per Student
  • $139,993

    $380
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      51%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $129,462

    $342
    $ Per Student
  • $137,426

    $363
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$284,931
Operations Spending
$268,796
Operations Spending
$266,888
  • Salaries & Benefits
    72%
  • Services
    28%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    25%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    27%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,440,723

  • $354,150

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,669,102

  • $529,057

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $248,804

  • $3,330

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$8,794,873
Construction, Debt, Refinancing & Other Spending
$4,198,159
Construction, Debt, Refinancing & Other Spending
$252,134
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
2020-2021 2019-2020 2018-2019
388
Students Served
368
Students Served
379
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $1,194,356
    16%
  2. State
    $6,323,725
    84%
  3. Federal
    $25,000
    0%
  1. Local
    $608,085
    11%
  2. State
    $4,774,803
    89%
  3. Federal
    $0
    0%
  1. Local
    $576,377
    15%
  2. State
    $3,354,896
    85%
  3. Federal
    $0
    0%
Total
$7,543,081
Total
$5,382,888
Total
$3,931,273
Other
$-1
Other
$7,984,150
Other
$0
Total Funding
$7,543,080
Total Funding
$13,367,037
Total Funding
$3,931,273
LocalLocal
$5,528
Gifts, Grants & Donations
$3,756
Gifts, Grants & Donations
$4,931
Gifts, Grants & Donations
Local Sources
$1,194,356
Local Sources
$608,085
Local Sources
$576,377
StateState
State Sources
$6,323,725
State Sources
$4,774,803
State Sources
$3,354,896
FederalFederal
Federal Sources
$25,000
Federal Sources
$0
Federal Sources
$0
OtherOther
Other Sources
$-1
Other Sources
$7,984,150
Other Sources
$0