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Historical Data

Expeditionary BOCES (9130)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
390 Students Served	393 Students Served	388 Students Served	368 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $12,516	Total Spending Per Student $9,892	Total Spending Per Student $8,585	Total Spending Per Student $9,569
State Average Total Spending Per Student $14,845	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 Learning Environment $4,509,219 92% Operations $372,103 8%	Breakdown by Type Learning Environment $3,560,113 92% Operations $327,460 8%	Breakdown by Type Learning Environment $3,046,179 91% Operations $284,931 9%	Breakdown by Type Learning Environment $3,252,683 92% Operations $268,796 8%
Total $4,881,322	Total $3,887,573	Total $3,331,111	Total $3,521,480
Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,289,021	Construction, Debt, Refinancing & Other $8,794,873	Construction, Debt, Refinancing & Other $4,198,159
Total Spending $5,390,820	Total Spending $5,176,593	Total Spending $12,125,983	Total Spending $7,719,639
Funding
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%	Breakdown by Type Local $1,194,356 16% State $6,323,725 84% Federal $25,000 0%	Breakdown by Type Local $608,085 11% State $4,774,803 89% Federal $0 0%
Total $5,582,761	Total $1,260,273	Total $7,543,081	Total $5,382,888
Other $0	Other $52,440	Other $-1	Other $7,984,150
Total Funding $5,582,761	Total Funding $1,312,713	Total Funding $7,543,080	Total Funding $13,367,037

2022-2023	2021-2022	2020-2021	2019-2020
390 Students Served	393 Students Served	388 Students Served	368 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Total Spending Per Student $8,585 Breakdown School Level Spending Per Student $-0 -0.0% School Share Of Central Spending Per Student $8,585 100.0%	Total Spending Per Student $9,569 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $9,569 100.0%
State Average Total Spending Per Student $14,845	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 Learning Environment $4,509,219 92% Operations $372,103 8%	Breakdown by Type Learning Environment $3,560,113 92% Operations $327,460 8%	Breakdown by Type Learning Environment $3,046,179 91% Operations $284,931 9%	Breakdown by Type Learning Environment $3,252,683 92% Operations $268,796 8%
Total $4,881,322	Total $3,887,573	Total $3,331,111	Total $3,521,480
Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,289,021	Construction, Debt, Refinancing & Other $8,794,873	Construction, Debt, Refinancing & Other $4,198,159
Total Spending $5,390,820	Total Spending $5,176,593	Total Spending $12,125,983	Total Spending $7,719,639
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%	Spending Areas Salaries & Benefits 19% Services 6% Supplies 3% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 32% Services 14% Supplies 4% Property, Debt & Other 49%
Learning Environment
$11,562 $ Per Student	$9,059 $ Per Student	$7,851 $ Per Student	$8,839 $ 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
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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,508,422 $6,465 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $15,136 $39 $ Per Student School Administration $522,621 $1,347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,676,164 $7,272 $ Per Student Activities & Athletics $17,754 $48 $ Per Student Student Support $0 $0 $ Per Student Staff Support $56,277 $153 $ Per Student School Administration $502,488 $1,365 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,509,219	Learning Environment Spending $3,560,113	Learning Environment Spending $3,046,179	Learning Environment Spending $3,252,683
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%	Spending Areas Salaries & Benefits 68% Services 21% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 19% Supplies 10% Property, Debt & Other 0%
Operations
$954 $ Per Student	$833 $ Per Student	$734 $ Per Student	$730 $ 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
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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,150 $361 $ Per Student Other Support $144,782 $373 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 48% Other Support 52% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,804 $350 $ Per Student Other Support $139,993 $380 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $372,103	Operations Spending $327,460	Operations Spending $284,931	Operations Spending $268,796
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%	Spending Areas Salaries & Benefits 72% Services 28% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 25% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,440,723 Debt Services & Other Uses $354,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,669,102 Debt Services & Other Uses $529,057 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $509,498	Construction, Debt, Refinancing & Other Spending $1,289,021	Construction, Debt, Refinancing & Other Spending $8,794,873	Construction, Debt, Refinancing & Other Spending $4,198,159
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 9% Supplies 0% Property, Debt & Other 91%

2022-2023	2021-2022	2020-2021	2019-2020
390 Students Served	393 Students Served	388 Students Served	368 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Breakdown by Type Local $1,194,356 16% State $6,323,725 84% Federal $25,000 0%	Breakdown by Type Local $608,085 11% State $4,774,803 89% Federal $0 0%
Total $5,582,761	Total $1,260,273	Total $7,543,081	Total $5,382,888
Other $0	Other $52,440	Other $-1	Other $7,984,150
Total Funding $5,582,761	Total Funding $1,312,713	Total Funding $7,543,080	Total Funding $13,367,037
Local
$1,933 Gifts, Grants & Donations	$26,578 Gifts, Grants & Donations	$5,528 Gifts, Grants & Donations	$3,756 Gifts, Grants & Donations
Local Sources $766,125	Local Sources $495,157	Local Sources $1,194,356	Local Sources $608,085
State
State Sources $4,223,455	State Sources $419,533	State Sources $6,323,725	State Sources $4,774,803
Federal
Federal Sources $593,181	Federal Sources $345,583	Federal Sources $25,000	Federal Sources $0
Other
Other Sources $0	Other Sources $52,440	Other Sources $-1	Other Sources $7,984,150

pendingHistorical Data

Expeditionary BOCES (9130)

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

Instructional

$2,508,422

Activities & Athletics

$0

Student Support

$0

Staff Support

$15,136

School Administration

$522,621

District Administration

$0

Instructional

$2,676,164

Activities & Athletics

$17,754

Student Support

$0

Staff Support

$56,277

School Administration

$502,488

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$186,192

Other Support

$185,911

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$172,620

Other Support

$154,840

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$140,150

Other Support

$144,782

Enterprise

$0

Historical Data