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Historical Data

Expeditionary BOCES (9130)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

382 Students Served	379 Students Served	390 Students Served	393 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $12,809	Total Spending Per Student $12,645	Total Spending Per Student $12,516	Total Spending Per Student $9,892
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $1,521	Federal Spending Per Student $813
State/Local Spending Per Student $12,809	State/Local Spending Per Student $12,645	State/Local Spending Per Student $10,995	State/Local Spending Per Student $9,079
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 $4,254,537 87% Operations $638,390 13%	Breakdown by Type Learning Environment $4,430,033 92% Operations $362,499 8%	Breakdown by Type Learning Environment $4,509,219 92% Operations $372,103 8%	Breakdown by Type Learning Environment $3,560,113 92% Operations $327,460 8%
Total $4,892,927	Total $4,792,531	Total $4,881,322	Total $3,887,573
Construction, Debt, Refinancing & Other $674,041	Construction, Debt, Refinancing & Other $621,161	Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,289,021
Total Spending $5,566,969	Total Spending $5,413,692	Total Spending $5,390,820	Total Spending $5,176,593
Funding
Breakdown by Type Local $945,040 17% State $4,742,273 83% Federal $0 0%	Breakdown by Type Local $792,183 15% State $4,374,543 85% Federal $0 0%	Breakdown by Type Local $766,125 14% State $4,223,455 76% Federal $593,181 11%	Breakdown by Type Local $495,157 39% State $419,533 33% Federal $345,583 27%
Total $5,687,313	Total $5,166,725	Total $5,582,761	Total $1,260,273
Other $0	Other $366	Other $0	Other $52,440
Total Funding $5,687,313	Total Funding $5,167,091	Total Funding $5,582,761	Total Funding $1,312,713

2024-2025	2023-2024	2022-2023	2021-2022

382 Students Served	379 Students Served	390 Students Served	393 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $12,809 Breakdown School Level Spending Per Student $12,809 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,645 Breakdown School Level Spending Per Student $12,645 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,516 Breakdown School Level Spending Per Student $12,516 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $9,892 Breakdown School Level Spending Per Student $9,892 100.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $1,521	Federal Spending Per Student $813
State/Local Spending Per Student $12,809	State/Local Spending Per Student $12,645	State/Local Spending Per Student $10,995	State/Local Spending Per Student $9,079
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 $4,254,537 87% Operations $638,390 13%	Breakdown by Type Learning Environment $4,430,033 92% Operations $362,499 8%	Breakdown by Type Learning Environment $4,509,219 92% Operations $372,103 8%	Breakdown by Type Learning Environment $3,560,113 92% Operations $327,460 8%
Total $4,892,927	Total $4,792,531	Total $4,881,322	Total $3,887,573
Construction, Debt, Refinancing & Other $674,041	Construction, Debt, Refinancing & Other $621,161	Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,289,021
Total Spending $5,566,969	Total Spending $5,413,692	Total Spending $5,390,820	Total Spending $5,176,593
Spending Areas Salaries & Benefits 65% Services 17% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 62% Services 16% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 13% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 8% Property, Debt & Other 25%
Learning Environment
$11,138 $ Per Student	$11,689 $ Per Student	$11,562 $ Per Student	$9,059 $ 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 76% Activities & Athletics 2% Student Support 1% Staff Support 1% School Administration 16% District Administration 4% Instructional $3,249,379 $8,506 $ Per Student Activities & Athletics $67,871 $178 $ Per Student Student Support $26,664 $70 $ Per Student Staff Support $36,457 $95 $ Per Student School Administration $700,759 $1,834 $ Per Student District Administration $173,407 $454 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,732,364 $9,848 $ Per Student Activities & Athletics $42,705 $113 $ Per Student Student Support $0 $0 $ Per Student Staff Support $82,396 $217 $ Per Student School Administration $572,568 $1,511 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,862,524 $9,904 $ Per Student Activities & Athletics $57,504 $147 $ Per Student Student Support $0 $0 $ Per Student Staff Support $-7,472 $-19 $ Per Student School Administration $596,662 $1,530 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,055,732 $7,775 $ Per Student Activities & Athletics $5,748 $15 $ Per Student Student Support $0 $0 $ Per Student Staff Support $56,270 $143 $ Per Student School Administration $442,363 $1,126 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,254,537	Learning Environment Spending $4,430,033	Learning Environment Spending $4,509,219	Learning Environment Spending $3,560,113
Spending Areas Salaries & Benefits 78% Services 18% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 17% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 15% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 19% Supplies 12% Property, Debt & Other 0%
Operations
$1,671 $ Per Student	$956 $ Per Student	$954 $ Per Student	$833 $ 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 5% Operations & Maintenance 57% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $30,931 $81 $ Per Student Operations & Maintenance $365,737 $957 $ Per Student Other Support $241,722 $633 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,369 $497 $ Per Student Other Support $174,130 $459 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 50% Other Support 50% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,192 $477 $ Per Student Other Support $185,911 $477 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,620 $439 $ Per Student Other Support $154,840 $394 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $638,390	Operations Spending $362,499	Operations Spending $372,103	Operations Spending $327,460
Spending Areas Salaries & Benefits 47% Services 33% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 30% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 27% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 32% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,140 Debt Services & Other Uses $646,901 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,211 Debt Services & Other Uses $479,950 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,348 Debt Services & Other Uses $480,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $834,871 Debt Services & Other Uses $454,150 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $674,041	Construction, Debt, Refinancing & Other Spending $621,161	Construction, Debt, Refinancing & Other Spending $509,498	Construction, Debt, Refinancing & Other Spending $1,289,021
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 100%

2024-2025	2023-2024	2022-2023	2021-2022

382 Students Served	379 Students Served	390 Students Served	393 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $945,040 17% State $4,742,273 83% Federal $0 0%	Breakdown by Type Local $792,183 15% State $4,374,543 85% Federal $0 0%	Breakdown by Type Local $766,125 14% State $4,223,455 76% Federal $593,181 11%	Breakdown by Type Local $495,157 39% State $419,533 33% Federal $345,583 27%
Total $5,687,313	Total $5,166,725	Total $5,582,761	Total $1,260,273
Other $0	Other $366	Other $0	Other $52,440
Total Funding $5,687,313	Total Funding $5,167,091	Total Funding $5,582,761	Total Funding $1,312,713
Local
$0 Gifts, Grants & Donations	$15,341 Gifts, Grants & Donations	$1,933 Gifts, Grants & Donations	$26,578 Gifts, Grants & Donations
Local Sources $945,040	Local Sources $792,183	Local Sources $766,125	Local Sources $495,157
State
State Sources $4,742,273	State Sources $4,374,543	State Sources $4,223,455	State Sources $419,533
Federal
Federal Sources $0	Federal Sources $0	Federal Sources $593,181	Federal Sources $345,583
Other
Other Sources $0	Other Sources $366	Other Sources $0	Other Sources $52,440

pendingHistorical Data

Expeditionary BOCES (9130)

Instructional

$3,249,379

Activities & Athletics

$67,871

Student Support

$26,664

Staff Support

$36,457

School Administration

$700,759

District Administration

$173,407

Instructional

$3,732,364

Activities & Athletics

$42,705

Student Support

$0

Staff Support

$82,396

School Administration

$572,568

District Administration

$0

Instructional

$3,862,524

Activities & Athletics

$57,504

Student Support

$0

Staff Support

$-7,472

School Administration

$596,662

District Administration

$0

Instructional

$3,055,732

Activities & Athletics

$5,748

Student Support

$0

Staff Support

$56,270

School Administration

$442,363

District Administration

$0

Food Services

$0

Transportation

$30,931

Operations & Maintenance

$365,737

Other Support

$241,722

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$188,369

Other Support

$174,130

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$186,192

Other Support

$185,911

Enterprise

$0

Historical Data