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Historical Data

Expeditionary BOCES (9130)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

Overall
Spending
Funding

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
Spending
Total Spending Per Student $8,832	Total Spending Per Student $9,609	Total Spending Per Student $10,124
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,321,564 93% 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
Funding
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%	Breakdown by Type Local $576,377 15% State $3,354,896 85% 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
Total Spending Per Student $8,832 Breakdown School Level Spending Per Student $247 2.8% School Share Of Central Spending Per Student $8,585 97.2%	Total Spending Per Student $9,609 Breakdown School Level Spending Per Student $40 0.4% School Share Of Central Spending Per Student $9,569 99.6%	Total Spending Per Student $10,124 Breakdown School Level Spending Per Student $656 6.5% School Share Of Central Spending Per Student $9,468 93.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,321,564 93% 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
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%	Spending Areas Salaries & Benefits 64% Services 17% Supplies 13% Property, Debt & Other 6%
Learning 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
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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,806,383 $7,405 $ Per Student Activities & Athletics $22,589 $60 $ Per Student Student Support $0 $0 $ Per Student Staff Support $51,310 $135 $ Per Student School Administration $441,283 $1,164 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,046,179	Learning Environment Spending $3,252,683	Learning Environment Spending $3,321,564
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%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 15% Property, Debt & Other 0%
Operations
$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
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	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 $129,462 $342 $ Per Student Other Support $137,426 $363 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $284,931	Operations Spending $268,796	Operations Spending $266,888
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%	Spending Areas Salaries & Benefits 73% Services 27% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $248,804 Debt Services & Other Uses $3,330 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,794,873	Construction, Debt, Refinancing & Other Spending $4,198,159	Construction, Debt, Refinancing & Other Spending $252,134
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%	Spending Areas 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
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%	Breakdown by Type Local $576,377 15% State $3,354,896 85% 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
Local
$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
State
State Sources $6,323,725	State Sources $4,774,803	State Sources $3,354,896
Federal
Federal Sources $25,000	Federal Sources $0	Federal Sources $0
Other
Other Sources $-1	Other Sources $7,984,150	Other Sources $0

pendingHistorical Data

Expeditionary BOCES (9130)

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

Instructional

$2,806,383

Activities & Athletics

$22,589

Student Support

$0

Staff Support

$51,310

School Administration

$441,283

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$140,150

Other Support

$144,782

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$128,804

Other Support

$139,993

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$129,462

Other Support

$137,426

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,440,723

Debt Services & Other Uses

$354,150

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,669,102

Debt Services & Other Uses

$529,057

Historical Data