Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Grand Valley BOCES (9135)

2508 BLICHMANN AVENUE
GRAND JUNCTION, CO 81505

2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,692,534
    72%
  2. Operations
    Operations
    $669,418
    28%
  1. Learning Environment
    Learning Environment
    $1,675,016
    71%
  2. Operations
    Operations
    $692,300
    29%
  1. Learning Environment
    Learning Environment
    $1,742,504
    66%
  2. Operations
    Operations
    $890,006
    34%
Total
$2,361,951
Total
$2,367,316
Total
$2,632,510
Construction, Debt, Refinancing & Other
$121,608
Construction, Debt, Refinancing & Other
$129,784
Construction, Debt, Refinancing & Other
$61,822
Total Spending
$2,483,560
Total Spending
$2,497,100
Total Spending
$2,694,332
  1. Local
    Local
    $2,338,586
    94%
  2. State
    State
    $111,438
    5%
  3. Federal
    Federal
    $25,000
    1%
  1. Local
    Local
    $2,426,110
    95%
  2. State
    State
    $120,554
    5%
  3. Federal
    Federal
    $0
    0%
  1. Local
    Local
    $2,691,306
    95%
  2. State
    State
    $149,406
    5%
  3. Federal
    Federal
    $0
    0%
Total
$2,475,024
Total
$2,546,664
Total
$2,840,712
Other
$0
Other
$0
Other
$0
Total Funding
$2,475,024
Total Funding
$2,546,664
Total Funding
$2,840,712
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Learning Environment
    Learning Environment
    $1,692,534
    72%
  2. Operations
    Operations
    $669,418
    28%
  1. Learning Environment
    Learning Environment
    $1,675,016
    71%
  2. Operations
    Operations
    $692,300
    29%
  1. Learning Environment
    Learning Environment
    $1,742,504
    66%
  2. Operations
    Operations
    $890,006
    34%
Total
$2,361,951
Total
$2,367,316
Total
$2,632,510
Construction, Debt, Refinancing & Other
$121,608
Construction, Debt, Refinancing & Other
$129,784
Construction, Debt, Refinancing & Other
$61,822
Total Spending
$2,483,560
Total Spending
$2,497,100
Total Spending
$2,694,332
  • Salaries & Benefits
    32%
  • Services
    51%
  • Supplies
    12%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    32%
  • Services
    46%
  • Supplies
    16%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    32%
  • Services
    47%
  • Supplies
    19%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      12%
  • $1,194,297

    $0
    $ Per Student
  • $2,220

    $0
    $ Per Student
  • $122,982

    $0
    $ Per Student
  • $57,141

    $0
    $ Per Student
  • $113,856

    $0
    $ Per Student
  • $202,038

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      11%
  • $1,182,860

    $0
    $ Per Student
  • $3,115

    $0
    $ Per Student
  • $126,160

    $0
    $ Per Student
  • $56,104

    $0
    $ Per Student
  • $115,854

    $0
    $ Per Student
  • $190,924

    $0
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      10%
  • $1,069,221

    $0
    $ Per Student
  • $136,034

    $0
    $ Per Student
  • $143,716

    $0
    $ Per Student
  • $39,220

    $0
    $ Per Student
  • $188,184

    $0
    $ Per Student
  • $166,128

    $0
    $ Per Student
Learning Environment Spending
$1,692,534
Learning Environment Spending
$1,675,016
Learning Environment Spending
$1,742,504
  • Salaries & Benefits
    25%
  • Services
    68%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    62%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    60%
  • Supplies
    17%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ 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
      61%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $408,214

    $0
    $ Per Student
  • $261,204

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $47,652

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $380,289

    $0
    $ Per Student
  • $264,359

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $24,501

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $528,613

    $0
    $ Per Student
  • $336,893

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$669,418
Operations Spending
$692,300
Operations Spending
$890,006
  • Salaries & Benefits
    58%
  • Services
    17%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    18%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    23%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $120,078

  • $0

  • $1,530

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $127,931

  • $0

  • $1,853

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $60,347

  • $0

  • $1,475

  • $0

Construction, Debt, Refinancing & Other Spending
$121,608
Construction, Debt, Refinancing & Other Spending
$129,784
Construction, Debt, Refinancing & Other Spending
$61,822
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    19%
  • Supplies
    2%
  • Property, Debt & Other
    79%
2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Local
    $2,338,586
    94%
  2. State
    $111,438
    5%
  3. Federal
    $25,000
    1%
  1. Local
    $2,426,110
    95%
  2. State
    $120,554
    5%
  3. Federal
    $0
    0%
  1. Local
    $2,691,306
    95%
  2. State
    $149,406
    5%
  3. Federal
    $0
    0%
Total
$2,475,024
Total
$2,546,664
Total
$2,840,712
Other
$0
Other
$0
Other
$0
Total Funding
$2,475,024
Total Funding
$2,546,664
Total Funding
$2,840,712
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$2,338,586
Local Sources
$2,426,110
Local Sources
$2,691,306
StateState
State Sources
$111,438
State Sources
$120,554
State Sources
$149,406
FederalFederal
Federal Sources
$25,000
Federal Sources
$0
Federal Sources
$0
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0