Home

Back

Historical Data

Expeditionary BOCES (9130)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	390 Students Served	393 Students Served	388 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $12,645	Total Spending Per Student $12,516	Total Spending Per Student $9,892	Total Spending Per Student $8,585
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,046,179 91% Operations $284,931 9%
Total $4,792,531	Total $4,881,322	Total $3,887,573	Total $3,331,111
Construction, Debt, Refinancing & Other $621,161	Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,289,021	Construction, Debt, Refinancing & Other $8,794,873
Total Spending $5,413,692	Total Spending $5,390,820	Total Spending $5,176,593	Total Spending $12,125,983
Funding
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%	Breakdown by Type Local $1,194,356 16% State $6,323,725 84% Federal $25,000 0%
Total $5,166,725	Total $5,582,761	Total $1,260,273	Total $7,543,081
Other $366	Other $0	Other $52,440	Other $-1
Total Funding $5,167,091	Total Funding $5,582,761	Total Funding $1,312,713	Total Funding $7,543,080

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	390 Students Served	393 Students Served	388 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,046,179 91% Operations $284,931 9%
Total $4,792,531	Total $4,881,322	Total $3,887,573	Total $3,331,111
Construction, Debt, Refinancing & Other $621,161	Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,289,021	Construction, Debt, Refinancing & Other $8,794,873
Total Spending $5,413,692	Total Spending $5,390,820	Total Spending $5,176,593	Total Spending $12,125,983
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%	Spending Areas Salaries & Benefits 19% Services 6% Supplies 3% Property, Debt & Other 73%
Learning Environment
$11,689 $ Per Student	$11,562 $ Per Student	$9,059 $ Per Student	$7,851 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $4,430,033	Learning Environment Spending $4,509,219	Learning Environment Spending $3,560,113	Learning Environment Spending $3,046,179
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%	Spending Areas Salaries & Benefits 68% Services 21% Supplies 11% Property, Debt & Other 0%
Operations
$956 $ Per Student	$954 $ Per Student	$833 $ Per Student	$734 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $362,499	Operations Spending $372,103	Operations Spending $327,460	Operations Spending $284,931
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%	Spending Areas Salaries & Benefits 72% Services 28% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $621,161	Construction, Debt, Refinancing & Other Spending $509,498	Construction, Debt, Refinancing & Other Spending $1,289,021	Construction, Debt, Refinancing & Other Spending $8,794,873
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%

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	390 Students Served	393 Students Served	388 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Breakdown by Type Local $1,194,356 16% State $6,323,725 84% Federal $25,000 0%
Total $5,166,725	Total $5,582,761	Total $1,260,273	Total $7,543,081
Other $366	Other $0	Other $52,440	Other $-1
Total Funding $5,167,091	Total Funding $5,582,761	Total Funding $1,312,713	Total Funding $7,543,080
Local
$15,341 Gifts, Grants & Donations	$1,933 Gifts, Grants & Donations	$26,578 Gifts, Grants & Donations	$5,528 Gifts, Grants & Donations
Local Sources $792,183	Local Sources $766,125	Local Sources $495,157	Local Sources $1,194,356
State
State Sources $4,374,543	State Sources $4,223,455	State Sources $419,533	State Sources $6,323,725
Federal
Federal Sources $0	Federal Sources $593,181	Federal Sources $345,583	Federal Sources $25,000
Other
Other Sources $366	Other Sources $0	Other Sources $52,440	Other Sources $-1

pendingHistorical Data

Expeditionary BOCES (9130)

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

Instructional

$2,508,422

Activities & Athletics

$0

Student Support

$0

Staff Support

$15,136

School Administration

$522,621

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$172,620

Other Support

$154,840

Enterprise

$0

Historical Data