Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Mt Evans BOCES (9140)

57393 US HIGHWAY 285
BAILEY, CO 80421

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
    $1,967,245
    98%
  2. Operations
    Operations
    $47,862
    2%
  1. Learning Environment
    Learning Environment
    $2,074,595
    98%
  2. Operations
    Operations
    $45,859
    2%
  1. Learning Environment
    Learning Environment
    $1,940,547
    98%
  2. Operations
    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
  1. Local
    Local
    $354,774
    17%
  2. State
    State
    $1,197,167
    58%
  3. Federal
    Federal
    $509,392
    25%
  1. Local
    Local
    $521,126
    24%
  2. State
    State
    $1,145,374
    53%
  3. Federal
    Federal
    $476,882
    22%
  1. Local
    Local
    $553,910
    27%
  2. State
    State
    $1,015,750
    50%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $1,967,245
    98%
  2. Operations
    Operations
    $47,862
    2%
  1. Learning Environment
    Learning Environment
    $2,074,595
    98%
  2. Operations
    Operations
    $45,859
    2%
  1. Learning Environment
    Learning Environment
    $1,940,547
    98%
  2. Operations
    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
  • Salaries & Benefits
    39%
  • Services
    58%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    59%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    53%
  • Supplies
    4%
  • 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
      65%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      24%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      1%
    6. District Admin
      District Administration
      0%
  • $1,270,596

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $476,253

    $0
    $ Per Student
  • $194,961

    $0
    $ Per Student
  • $19,685

    $0
    $ Per Student
  • $5,750

    $0
    $ Per Student
    1. Instructional
      Instructional
      56%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      31%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      1%
    6. District Admin
      District Administration
      0%
  • $1,151,657

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $646,120

    $0
    $ Per Student
  • $251,265

    $0
    $ Per Student
  • $20,153

    $0
    $ Per Student
  • $5,400

    $0
    $ Per Student
    1. Instructional
      Instructional
      53%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      25%
    4. Staff Support
      Staff Support
      21%
    5. School Admin
      School Administration
      1%
    6. District Admin
      District Administration
      0%
  • $1,023,105

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $491,452

    $0
    $ Per Student
  • $402,374

    $0
    $ Per Student
  • $18,365

    $0
    $ Per Student
  • $5,250

    $0
    $ Per Student
Learning Environment Spending
$1,967,245
Learning Environment Spending
$2,074,595
Learning Environment Spending
$1,940,547
  • Salaries & Benefits
    39%
  • Services
    58%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    59%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    54%
  • Supplies
    4%
  • Property, Debt & Other
    2%
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
      13%
    4. Other Support
      Other Support
      87%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $6,100

    $0
    $ Per Student
  • $41,762

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      13%
    4. Other Support
      Other Support
      87%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $6,000

    $0
    $ Per Student
  • $39,859

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $42,416

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$47,862
Operations Spending
$45,859
Operations Spending
$42,416
  • Salaries & Benefits
    59%
  • Services
    35%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    39%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    27%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $863

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,368

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$863
Construction, Debt, Refinancing & Other Spending
$1,368
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • 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
  1. Local
    $354,774
    17%
  2. State
    $1,197,167
    58%
  3. Federal
    $509,392
    25%
  1. Local
    $521,126
    24%
  2. State
    $1,145,374
    53%
  3. Federal
    $476,882
    22%
  1. Local
    $553,910
    27%
  2. State
    $1,015,750
    50%
  3. 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
LocalLocal
$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
StateState
State Sources
$1,197,167
State Sources
$1,145,374
State Sources
$1,015,750
FederalFederal
Federal Sources
$509,392
Federal Sources
$476,882
Federal Sources
$473,201
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0