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Historical Data

Uncompahgre BOCES (9145)

1115 CLINTON AVE
RIDGWAY, CO 81432

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 $1,286,754 69% Operations $567,629 31%	Breakdown by Type Learning Environment $1,054,014 65% Operations $558,022 35%	Breakdown by Type Learning Environment $1,131,625 80% Operations $279,268 20%	Breakdown by Type Learning Environment $1,264,131 84% Operations $233,695 16%
Total $1,854,383	Total $1,612,037	Total $1,410,892	Total $1,497,827
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $16,954	Construction, Debt, Refinancing & Other $21,419	Construction, Debt, Refinancing & Other $18,848
Total Spending $1,854,383	Total Spending $1,628,991	Total Spending $1,432,311	Total Spending $1,516,675
Funding
Breakdown by Type Local $442,483 24% State $998,938 54% Federal $425,447 23%	Breakdown by Type Local $333,834 20% State $926,270 54% Federal $446,271 26%	Breakdown by Type Local $269,322 19% State $748,593 52% Federal $414,902 29%	Breakdown by Type Local $381,597 25% State $782,621 51% Federal $372,431 24%
Total $1,866,868	Total $1,706,375	Total $1,432,817	Total $1,536,649
Other $0	Other $0	Other $0	Other $0
Total Funding $1,866,868	Total Funding $1,706,375	Total Funding $1,432,817	Total Funding $1,536,649

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 $1,286,754 69% Operations $567,629 31%	Breakdown by Type Learning Environment $1,054,014 65% Operations $558,022 35%	Breakdown by Type Learning Environment $1,131,625 80% Operations $279,268 20%	Breakdown by Type Learning Environment $1,264,131 84% Operations $233,695 16%
Total $1,854,383	Total $1,612,037	Total $1,410,892	Total $1,497,827
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $16,954	Construction, Debt, Refinancing & Other $21,419	Construction, Debt, Refinancing & Other $18,848
Total Spending $1,854,383	Total Spending $1,628,991	Total Spending $1,432,311	Total Spending $1,516,675
Spending Areas Salaries & Benefits 36% Services 57% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 28% Services 63% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 34% Services 62% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 29% Services 64% Supplies 3% Property, Debt & Other 5%
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 28% Activities & Athletics 0% Student Support 58% Staff Support 13% School Administration 0% District Administration 0% Instructional $365,446 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $751,031 $0 $ Per Student Staff Support $170,277 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 26% Activities & Athletics 0% Student Support 59% Staff Support 15% School Administration 0% District Administration 0% Instructional $276,309 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $619,131 $0 $ Per Student Staff Support $158,574 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 31% Activities & Athletics 0% Student Support 54% Staff Support 14% School Administration 0% District Administration 0% Instructional $355,089 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $613,219 $0 $ Per Student Staff Support $163,017 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $300 $0 $ Per Student	Breakdown by Type Instructional 32% Activities & Athletics 0% Student Support 56% Staff Support 12% School Administration 0% District Administration 0% Instructional $406,633 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $710,924 $0 $ Per Student Staff Support $146,416 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $159 $0 $ Per Student
Learning Environment Spending $1,286,754	Learning Environment Spending $1,054,014	Learning Environment Spending $1,131,625	Learning Environment Spending $1,264,131
Spending Areas Salaries & Benefits 40% Services 58% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 33% Services 66% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 68% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 67% Supplies 1% Property, Debt & Other 4%
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 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 $567,629 $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 $558,022 $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 $279,268 $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 $233,695 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $567,629	Operations Spending $558,022	Operations Spending $279,268	Operations Spending $233,695
Spending Areas Salaries & Benefits 27% Services 54% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 20% Services 57% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 45% Services 42% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 51% Supplies 12% Property, Debt & Other 2%
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 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $16,954 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,540 Debt Services & Other Uses $15,879 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,971 Debt Services & Other Uses $14,878 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $16,954	Construction, Debt, Refinancing & Other Spending $21,419	Construction, Debt, Refinancing & Other Spending $18,848
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%	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
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 $442,483 24% State $998,938 54% Federal $425,447 23%	Breakdown by Type Local $333,834 20% State $926,270 54% Federal $446,271 26%	Breakdown by Type Local $269,322 19% State $748,593 52% Federal $414,902 29%	Breakdown by Type Local $381,597 25% State $782,621 51% Federal $372,431 24%
Total $1,866,868	Total $1,706,375	Total $1,432,817	Total $1,536,649
Other $0	Other $0	Other $0	Other $0
Total Funding $1,866,868	Total Funding $1,706,375	Total Funding $1,432,817	Total Funding $1,536,649
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $442,483	Local Sources $333,834	Local Sources $269,322	Local Sources $381,597
State
State Sources $998,938	State Sources $926,270	State Sources $748,593	State Sources $782,621
Federal
Federal Sources $425,447	Federal Sources $446,271	Federal Sources $414,902	Federal Sources $372,431
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Uncompahgre BOCES (9145)

Instructional

$365,446

Activities & Athletics

$0

Student Support

$751,031

Staff Support

$170,277

School Administration

$0

District Administration

$0

Instructional

$276,309

Activities & Athletics

$0

Student Support

$619,131

Staff Support

$158,574

School Administration

$0

District Administration

$0

Instructional

$355,089

Activities & Athletics

$0

Student Support

$613,219

Staff Support

$163,017

School Administration

$0

District Administration

$300

Instructional

$406,633

Activities & Athletics

$0

Student Support

$710,924

Staff Support

$146,416

School Administration

$0

District Administration

$159

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$567,629

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$558,022

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$279,268

Enterprise

$0

Historical Data