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Historical Data

Mt Evans BOCES (9140)

57393 US HIGHWAY 285
BAILEY, CO 80421

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	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	Total Spending Per Student $0
State Average Total Spending Per Student $15,805	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 $2,857,076 99% Operations $34,258 1%	Breakdown by Type Learning Environment $2,125,263 98% Operations $41,140 2%	Breakdown by Type Learning Environment $2,133,933 98% Operations $51,244 2%	Breakdown by Type Learning Environment $1,967,245 98% Operations $47,862 2%
Total $2,891,334	Total $2,166,404	Total $2,185,178	Total $2,015,107
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $863
Total Spending $2,891,334	Total Spending $2,166,404	Total Spending $2,185,178	Total Spending $2,015,970
Funding
Breakdown by Type Local $825,854 31% State $1,381,640 53% Federal $418,162 16%	Breakdown by Type Local $515,138 23% State $1,289,585 57% Federal $463,007 20%	Breakdown by Type Local $667,755 30% State $967,267 44% Federal $581,445 26%	Breakdown by Type Local $354,774 17% State $1,197,167 58% Federal $509,392 25%
Total $2,625,655	Total $2,267,729	Total $2,216,467	Total $2,061,333
Other $0	Other $0	Other $0	Other $0
Total Funding $2,625,655	Total Funding $2,267,729	Total Funding $2,216,467	Total Funding $2,061,333

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	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%	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 $15,805	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 $2,857,076 99% Operations $34,258 1%	Breakdown by Type Learning Environment $2,125,263 98% Operations $41,140 2%	Breakdown by Type Learning Environment $2,133,933 98% Operations $51,244 2%	Breakdown by Type Learning Environment $1,967,245 98% Operations $47,862 2%
Total $2,891,334	Total $2,166,404	Total $2,185,178	Total $2,015,107
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $863
Total Spending $2,891,334	Total Spending $2,166,404	Total Spending $2,185,178	Total Spending $2,015,970
Spending Areas Salaries & Benefits 49% Services 44% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 48% Services 49% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 45% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 58% Supplies 3% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$11,743 $ 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 54% Activities & Athletics 0% Student Support 30% Staff Support 10% School Administration 1% District Administration 5% Instructional $1,541,169 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $846,767 $0 $ Per Student Staff Support $290,189 $0 $ Per Student School Administration $40,179 $0 $ Per Student District Administration $138,771 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 28% Staff Support 10% School Administration 2% District Administration 1% Instructional $1,260,019 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $600,140 $0 $ Per Student Staff Support $215,444 $0 $ Per Student School Administration $35,061 $0 $ Per Student District Administration $14,599 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 36% Staff Support 9% School Administration 1% District Administration 0% Instructional $1,132,184 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $775,971 $0 $ Per Student Staff Support $189,754 $0 $ Per Student School Administration $30,124 $0 $ Per Student District Administration $5,900 $0 $ 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
Learning Environment Spending $2,857,076	Learning Environment Spending $2,125,263	Learning Environment Spending $2,133,933	Learning Environment Spending $1,967,245
Spending Areas Salaries & Benefits 50% Services 44% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 49% Services 48% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 45% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 58% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
$4,063 $ 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 18% Other Support 82% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,000 $0 $ Per Student Other Support $28,258 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 15% Other Support 85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,000 $0 $ Per Student Other Support $35,140 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 12% Other Support 88% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,000 $0 $ Per Student Other Support $45,244 $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 $6,100 $0 $ Per Student Other Support $41,762 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $34,258	Operations Spending $41,140	Operations Spending $51,244	Operations Spending $47,862
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 67% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 35% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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	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	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $863
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
0 Students Served	0 Students Served	0 Students Served	0 Students Served
0 Schools in District	0 Schools in District	0 Schools in District	0 Schools in District
Breakdown by Type Local $825,854 31% State $1,381,640 53% Federal $418,162 16%	Breakdown by Type Local $515,138 23% State $1,289,585 57% Federal $463,007 20%	Breakdown by Type Local $667,755 30% State $967,267 44% Federal $581,445 26%	Breakdown by Type Local $354,774 17% State $1,197,167 58% Federal $509,392 25%
Total $2,625,655	Total $2,267,729	Total $2,216,467	Total $2,061,333
Other $0	Other $0	Other $0	Other $0
Total Funding $2,625,655	Total Funding $2,267,729	Total Funding $2,216,467	Total Funding $2,061,333
Local
$0 Gifts, Grants & Donations	$10,000 Gifts, Grants & Donations	$10,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $825,854	Local Sources $515,138	Local Sources $667,755	Local Sources $354,774
State
State Sources $1,381,640	State Sources $1,289,585	State Sources $967,267	State Sources $1,197,167
Federal
Federal Sources $418,162	Federal Sources $463,007	Federal Sources $581,445	Federal Sources $509,392
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mt Evans BOCES (9140)

Instructional

$1,541,169

Activities & Athletics

$0

Student Support

$846,767

Staff Support

$290,189

School Administration

$40,179

District Administration

$138,771

Instructional

$1,260,019

Activities & Athletics

$0

Student Support

$600,140

Staff Support

$215,444

School Administration

$35,061

District Administration

$14,599

Instructional

$1,132,184

Activities & Athletics

$0

Student Support

$775,971

Staff Support

$189,754

School Administration

$30,124

District Administration

$5,900

Instructional

$1,270,596

Activities & Athletics

$0

Student Support

$476,253

Staff Support

$194,961

School Administration

$19,685

District Administration

$5,750

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,000

Other Support

$28,258

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,000

Other Support

$35,140

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,000

Other Support

$45,244

Enterprise

$0

Historical Data