Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Santa Fe Trail BOCES (9150)

302 COLORADO AVE
LA JUNTA, CO 81050

2021-2022 2020-2021 2019-2020
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
    $4,331,634
    95%
  2. Operations
    Operations
    $230,190
    5%
  1. Learning Environment
    Learning Environment
    $3,942,789
    95%
  2. Operations
    Operations
    $193,435
    5%
  1. Learning Environment
    Learning Environment
    $3,582,914
    79%
  2. Operations
    Operations
    $934,456
    21%
Total
$4,561,823
Total
$4,136,223
Total
$4,517,370
Construction, Debt, Refinancing & Other
$354,453
Construction, Debt, Refinancing & Other
$21,349
Construction, Debt, Refinancing & Other
$30,417
Total Spending
$4,916,276
Total Spending
$4,157,572
Total Spending
$4,547,787
  1. Local
    Local
    $1,163,557
    22%
  2. State
    State
    $2,532,350
    48%
  3. Federal
    Federal
    $1,560,086
    30%
  1. Local
    Local
    $1,001,390
    24%
  2. State
    State
    $1,879,263
    46%
  3. Federal
    Federal
    $1,234,572
    30%
  1. Local
    Local
    $1,010,708
    22%
  2. State
    State
    $2,434,450
    54%
  3. Federal
    Federal
    $1,070,082
    24%
Total
$5,255,993
Total
$4,115,225
Total
$4,515,241
Other
$0
Other
$0
Other
$0
Total Funding
$5,255,993
Total Funding
$4,115,225
Total Funding
$4,515,241
2021-2022 2020-2021 2019-2020
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
    $4,331,634
    95%
  2. Operations
    Operations
    $230,190
    5%
  1. Learning Environment
    Learning Environment
    $3,942,789
    95%
  2. Operations
    Operations
    $193,435
    5%
  1. Learning Environment
    Learning Environment
    $3,582,914
    79%
  2. Operations
    Operations
    $934,456
    21%
Total
$4,561,823
Total
$4,136,223
Total
$4,517,370
Construction, Debt, Refinancing & Other
$354,453
Construction, Debt, Refinancing & Other
$21,349
Construction, Debt, Refinancing & Other
$30,417
Total Spending
$4,916,276
Total Spending
$4,157,572
Total Spending
$4,547,787
  • Salaries & Benefits
    49%
  • Services
    42%
  • Supplies
    2%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    56%
  • Services
    41%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    50%
  • Services
    48%
  • Supplies
    1%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      29%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      34%
    4. Staff Support
      Staff Support
      21%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      15%
  • $1,273,609

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,489,336

    $0
    $ Per Student
  • $919,248

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $649,441

    $0
    $ Per Student
    1. Instructional
      Instructional
      33%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      32%
    4. Staff Support
      Staff Support
      22%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      13%
  • $1,294,557

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,268,488

    $0
    $ Per Student
  • $872,471

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $507,272

    $0
    $ Per Student
    1. Instructional
      Instructional
      35%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      31%
    4. Staff Support
      Staff Support
      22%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      13%
  • $1,241,440

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,105,984

    $0
    $ Per Student
  • $774,143

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $461,347

    $0
    $ Per Student
Learning Environment Spending
$4,331,634
Learning Environment Spending
$3,942,789
Learning Environment Spending
$3,582,914
  • Salaries & Benefits
    54%
  • Services
    45%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    41%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    37%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      72%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $165,058

    $0
    $ Per Student
  • $65,132

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $122,128

    $0
    $ Per Student
  • $71,307

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      93%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $873,475

    $0
    $ Per Student
  • $60,981

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$230,190
Operations Spending
$193,435
Operations Spending
$934,456
  • Salaries & Benefits
    29%
  • Services
    61%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    56%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    7%
  • Services
    92%
  • Supplies
    2%
  • 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%
  • $354,453

  • $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%
  • $21,349

  • $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%
  • $30,417

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$354,453
Construction, Debt, Refinancing & Other Spending
$21,349
Construction, Debt, Refinancing & Other Spending
$30,417
  • 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
    100%
2021-2022 2020-2021 2019-2020
0
Students Served
0
Students Served
0
Students Served
0
Schools in District
0
Schools in District
0
Schools in District
  1. Local
    $1,163,557
    22%
  2. State
    $2,532,350
    48%
  3. Federal
    $1,560,086
    30%
  1. Local
    $1,001,390
    24%
  2. State
    $1,879,263
    46%
  3. Federal
    $1,234,572
    30%
  1. Local
    $1,010,708
    22%
  2. State
    $2,434,450
    54%
  3. Federal
    $1,070,082
    24%
Total
$5,255,993
Total
$4,115,225
Total
$4,515,241
Other
$0
Other
$0
Other
$0
Total Funding
$5,255,993
Total Funding
$4,115,225
Total Funding
$4,515,241
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,163,557
Local Sources
$1,001,390
Local Sources
$1,010,708
StateState
State Sources
$2,532,350
State Sources
$1,879,263
State Sources
$2,434,450
FederalFederal
Federal Sources
$1,560,086
Federal Sources
$1,234,572
Federal Sources
$1,070,082
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0