Home

Back

Historical Data

Santa Fe Trail BOCES (9150)

302 COLORADO AVE
LA JUNTA, CO 81050

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 $3,942,789 95% Operations $193,435 5%	Breakdown by Type Learning Environment $3,582,914 79% Operations $934,456 21%	Breakdown by Type Learning Environment $3,378,991 94% Operations $231,671 6%
Total $4,136,223	Total $4,517,370	Total $3,610,662
Construction, Debt, Refinancing & Other $21,349	Construction, Debt, Refinancing & Other $30,417	Construction, Debt, Refinancing & Other $41,483
Total Spending $4,157,572	Total Spending $4,547,787	Total Spending $3,652,144
Funding
Breakdown by Type Local $1,001,390 24% State $1,879,263 46% Federal $1,234,572 30%	Breakdown by Type Local $1,010,708 22% State $2,434,450 54% Federal $1,070,082 24%	Breakdown by Type Local $1,023,638 28% State $1,645,620 45% Federal $975,905 27%
Total $4,115,225	Total $4,515,241	Total $3,645,163
Other $0	Other $0	Other $0
Total Funding $4,115,225	Total Funding $4,515,241	Total Funding $3,645,163

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 $3,942,789 95% Operations $193,435 5%	Breakdown by Type Learning Environment $3,582,914 79% Operations $934,456 21%	Breakdown by Type Learning Environment $3,378,991 94% Operations $231,671 6%
Total $4,136,223	Total $4,517,370	Total $3,610,662
Construction, Debt, Refinancing & Other $21,349	Construction, Debt, Refinancing & Other $30,417	Construction, Debt, Refinancing & Other $41,483
Total Spending $4,157,572	Total Spending $4,547,787	Total Spending $3,652,144
Spending Areas Salaries & Benefits 56% Services 41% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 50% Services 48% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 38% Supplies 2% Property, Debt & Other 1%
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 33% Activities & Athletics 0% Student Support 32% Staff Support 22% School Administration 0% District Administration 13% Instructional $1,294,557 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,268,488 $0 $ Per Student Staff Support $872,471 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $507,272 $0 $ Per Student	Breakdown by Type Instructional 35% Activities & Athletics 0% Student Support 31% Staff Support 22% School Administration 0% District Administration 13% Instructional $1,241,440 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,105,984 $0 $ Per Student Staff Support $774,143 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $461,347 $0 $ Per Student	Breakdown by Type Instructional 34% Activities & Athletics 0% Student Support 28% Staff Support 27% School Administration 0% District Administration 11% Instructional $1,152,625 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $956,255 $0 $ Per Student Staff Support $907,931 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $362,179 $0 $ Per Student
Learning Environment Spending $3,942,789	Learning Environment Spending $3,582,914	Learning Environment Spending $3,378,991
Spending Areas Salaries & Benefits 57% Services 41% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 37% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 37% Supplies 1% Property, Debt & Other 0%
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 63% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,128 $0 $ Per Student Other Support $71,307 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $873,475 $0 $ Per Student Other Support $60,981 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,976 $0 $ Per Student Other Support $90,695 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $193,435	Operations Spending $934,456	Operations Spending $231,671
Spending Areas Salaries & Benefits 36% Services 56% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 92% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 54% Supplies 7% 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 $21,349 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 $30,417 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 $41,483 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,349	Construction, Debt, Refinancing & Other Spending $30,417	Construction, Debt, Refinancing & Other Spending $41,483
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%

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 $1,001,390 24% State $1,879,263 46% Federal $1,234,572 30%	Breakdown by Type Local $1,010,708 22% State $2,434,450 54% Federal $1,070,082 24%	Breakdown by Type Local $1,023,638 28% State $1,645,620 45% Federal $975,905 27%
Total $4,115,225	Total $4,515,241	Total $3,645,163
Other $0	Other $0	Other $0
Total Funding $4,115,225	Total Funding $4,515,241	Total Funding $3,645,163
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,001,390	Local Sources $1,010,708	Local Sources $1,023,638
State
State Sources $1,879,263	State Sources $2,434,450	State Sources $1,645,620
Federal
Federal Sources $1,234,572	Federal Sources $1,070,082	Federal Sources $975,905
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Santa Fe Trail BOCES (9150)

Instructional

$1,294,557

Activities & Athletics

$0

Student Support

$1,268,488

Staff Support

$872,471

School Administration

$0

District Administration

$507,272

Instructional

$1,241,440

Activities & Athletics

$0

Student Support

$1,105,984

Staff Support

$774,143

School Administration

$0

District Administration

$461,347

Instructional

$1,152,625

Activities & Athletics

$0

Student Support

$956,255

Staff Support

$907,931

School Administration

$0

District Administration

$362,179

Food Services

$0

Transportation

$0

Operations & Maintenance

$122,128

Other Support

$71,307

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$873,475

Other Support

$60,981

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$140,976

Other Support

$90,695

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$21,349

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$30,417

Debt Services & Other Uses

$0

Historical Data