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Historical Data

Mt Evans BOCES (9140)

57393 US HIGHWAY 285
BAILEY, CO 80421

Overall
Spending
Funding

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
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0
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 $1,967,245 98% Operations $47,862 2%	Breakdown by Type Learning Environment $2,074,595 98% Operations $45,859 2%	Breakdown by Type Learning Environment $1,940,547 98% Operations $42,416 2%
Total $2,015,107	Total $2,120,454	Total $1,982,963
Construction, Debt, Refinancing & Other $863	Construction, Debt, Refinancing & Other $1,368	Construction, Debt, Refinancing & Other $0
Total Spending $2,015,970	Total Spending $2,121,821	Total Spending $1,982,963
Funding
Breakdown by Type Local $354,774 17% State $1,197,167 58% Federal $509,392 25%	Breakdown by Type Local $521,126 24% State $1,145,374 53% Federal $476,882 22%	Breakdown by Type Local $553,910 27% State $1,015,750 50% Federal $473,201 23%
Total $2,061,333	Total $2,143,382	Total $2,042,861
Other $0	Other $0	Other $0
Total Funding $2,061,333	Total Funding $2,143,382	Total Funding $2,042,861

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
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,967,245 98% Operations $47,862 2%	Breakdown by Type Learning Environment $2,074,595 98% Operations $45,859 2%	Breakdown by Type Learning Environment $1,940,547 98% Operations $42,416 2%
Total $2,015,107	Total $2,120,454	Total $1,982,963
Construction, Debt, Refinancing & Other $863	Construction, Debt, Refinancing & Other $1,368	Construction, Debt, Refinancing & Other $0
Total Spending $2,015,970	Total Spending $2,121,821	Total Spending $1,982,963
Spending Areas Salaries & Benefits 39% Services 58% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 59% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 53% Supplies 4% Property, Debt & Other 2%
Learning 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
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 24% Staff Support 10% School Administration 1% District Administration 0% Instructional $1,270,596 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $476,253 $0 $ Per Student Staff Support $194,961 $0 $ Per Student School Administration $19,685 $0 $ Per Student District Administration $5,750 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 31% Staff Support 12% School Administration 1% District Administration 0% Instructional $1,151,657 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $646,120 $0 $ Per Student Staff Support $251,265 $0 $ Per Student School Administration $20,153 $0 $ Per Student District Administration $5,400 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 25% Staff Support 21% School Administration 1% District Administration 0% Instructional $1,023,105 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $491,452 $0 $ Per Student Staff Support $402,374 $0 $ Per Student School Administration $18,365 $0 $ Per Student District Administration $5,250 $0 $ Per Student
Learning Environment Spending $1,967,245	Learning Environment Spending $2,074,595	Learning Environment Spending $1,940,547
Spending Areas Salaries & Benefits 39% Services 58% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 59% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 54% Supplies 4% Property, Debt & Other 2%
Operations
$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
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 13% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,100 $0 $ Per Student Other Support $41,762 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 13% Other Support 87% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,000 $0 $ Per Student Other Support $39,859 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $42,416 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $47,862	Operations Spending $45,859	Operations Spending $42,416
Spending Areas Salaries & Benefits 59% Services 35% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 39% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 27% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $863 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,368 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $863	Construction, Debt, Refinancing & Other Spending $1,368	Construction, Debt, Refinancing & Other Spending $0
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 0%

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
Breakdown by Type Local $354,774 17% State $1,197,167 58% Federal $509,392 25%	Breakdown by Type Local $521,126 24% State $1,145,374 53% Federal $476,882 22%	Breakdown by Type Local $553,910 27% State $1,015,750 50% Federal $473,201 23%
Total $2,061,333	Total $2,143,382	Total $2,042,861
Other $0	Other $0	Other $0
Total Funding $2,061,333	Total Funding $2,143,382	Total Funding $2,042,861
Local
$0 Gifts, Grants & Donations	$8,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $354,774	Local Sources $521,126	Local Sources $553,910
State
State Sources $1,197,167	State Sources $1,145,374	State Sources $1,015,750
Federal
Federal Sources $509,392	Federal Sources $476,882	Federal Sources $473,201
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mt Evans BOCES (9140)

Instructional

$1,270,596

Activities & Athletics

$0

Student Support

$476,253

Staff Support

$194,961

School Administration

$19,685

District Administration

$5,750

Instructional

$1,151,657

Activities & Athletics

$0

Student Support

$646,120

Staff Support

$251,265

School Administration

$20,153

District Administration

$5,400

Instructional

$1,023,105

Activities & Athletics

$0

Student Support

$491,452

Staff Support

$402,374

School Administration

$18,365

District Administration

$5,250

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,100

Other Support

$41,762

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,000

Other Support

$39,859

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$42,416

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$863

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,368

Debt Services & Other Uses

$0

Historical Data