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Historical Data

Santa Fe Trail BOCES (9150)

302 COLORADO AVE
LA JUNTA, CO 81050

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 $4,208,856 90% Operations $459,210 10%	Breakdown by Type Learning Environment $3,931,312 89% Operations $483,991 11%	Breakdown by Type Learning Environment $4,331,634 95% Operations $230,190 5%	Breakdown by Type Learning Environment $3,942,789 95% Operations $193,435 5%
Total $4,668,066	Total $4,415,303	Total $4,561,823	Total $4,136,223
Construction, Debt, Refinancing & Other $509,586	Construction, Debt, Refinancing & Other $226,889	Construction, Debt, Refinancing & Other $354,453	Construction, Debt, Refinancing & Other $21,349
Total Spending $5,177,652	Total Spending $4,642,192	Total Spending $4,916,276	Total Spending $4,157,572
Funding
Breakdown by Type Local $975,777 21% State $2,513,260 53% Federal $1,242,454 26%	Breakdown by Type Local $973,150 21% State $2,402,504 51% Federal $1,312,185 28%	Breakdown by Type Local $1,163,557 22% State $2,532,350 48% Federal $1,560,086 30%	Breakdown by Type Local $1,001,390 24% State $1,879,263 46% Federal $1,234,572 30%
Total $4,731,492	Total $4,687,839	Total $5,255,993	Total $4,115,225
Other $476,250	Other $0	Other $0	Other $0
Total Funding $5,207,742	Total Funding $4,687,839	Total Funding $5,255,993	Total Funding $4,115,225

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 $4,208,856 90% Operations $459,210 10%	Breakdown by Type Learning Environment $3,931,312 89% Operations $483,991 11%	Breakdown by Type Learning Environment $4,331,634 95% Operations $230,190 5%	Breakdown by Type Learning Environment $3,942,789 95% Operations $193,435 5%
Total $4,668,066	Total $4,415,303	Total $4,561,823	Total $4,136,223
Construction, Debt, Refinancing & Other $509,586	Construction, Debt, Refinancing & Other $226,889	Construction, Debt, Refinancing & Other $354,453	Construction, Debt, Refinancing & Other $21,349
Total Spending $5,177,652	Total Spending $4,642,192	Total Spending $4,916,276	Total Spending $4,157,572
Spending Areas Salaries & Benefits 51% Services 36% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 53% Services 39% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 49% Services 42% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 56% Services 41% Supplies 3% Property, Debt & Other 1%
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 30% Activities & Athletics 0% Student Support 36% Staff Support 26% School Administration 0% District Administration 8% Instructional $1,278,983 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,505,032 $0 $ Per Student Staff Support $1,091,907 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $332,934 $0 $ Per Student	Breakdown by Type Instructional 31% Activities & Athletics 0% Student Support 32% Staff Support 27% School Administration 0% District Administration 10% Instructional $1,226,685 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,258,998 $0 $ Per Student Staff Support $1,069,055 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $376,574 $0 $ Per Student	Breakdown by Type Instructional 29% Activities & Athletics 0% Student Support 34% Staff Support 21% School Administration 0% District Administration 15% Instructional $1,273,609 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,489,336 $0 $ Per Student Staff Support $919,248 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $649,441 $0 $ 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
Learning Environment Spending $4,208,856	Learning Environment Spending $3,931,312	Learning Environment Spending $4,331,634	Learning Environment Spending $3,942,789
Spending Areas Salaries & Benefits 60% Services 37% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 37% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 45% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 41% Supplies 2% 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 78% Other Support 22% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,173 $0 $ Per Student Other Support $102,037 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,190 $0 $ Per Student Other Support $114,800 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,058 $0 $ Per Student Other Support $65,132 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $459,210	Operations Spending $483,991	Operations Spending $230,190	Operations Spending $193,435
Spending Areas Salaries & Benefits 23% Services 71% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 72% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 61% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 56% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $476,250 Debt Services & Other Uses $33,336 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 $226,889 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 $354,453 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 $21,349 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $509,586	Construction, Debt, Refinancing & Other Spending $226,889	Construction, Debt, Refinancing & Other Spending $354,453	Construction, Debt, Refinancing & Other Spending $21,349
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%	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 $975,777 21% State $2,513,260 53% Federal $1,242,454 26%	Breakdown by Type Local $973,150 21% State $2,402,504 51% Federal $1,312,185 28%	Breakdown by Type Local $1,163,557 22% State $2,532,350 48% Federal $1,560,086 30%	Breakdown by Type Local $1,001,390 24% State $1,879,263 46% Federal $1,234,572 30%
Total $4,731,492	Total $4,687,839	Total $5,255,993	Total $4,115,225
Other $476,250	Other $0	Other $0	Other $0
Total Funding $5,207,742	Total Funding $4,687,839	Total Funding $5,255,993	Total Funding $4,115,225
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $975,777	Local Sources $973,150	Local Sources $1,163,557	Local Sources $1,001,390
State
State Sources $2,513,260	State Sources $2,402,504	State Sources $2,532,350	State Sources $1,879,263
Federal
Federal Sources $1,242,454	Federal Sources $1,312,185	Federal Sources $1,560,086	Federal Sources $1,234,572
Other
Other Sources $476,250	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Santa Fe Trail BOCES (9150)

Instructional

$1,278,983

Activities & Athletics

$0

Student Support

$1,505,032

Staff Support

$1,091,907

School Administration

$0

District Administration

$332,934

Instructional

$1,226,685

Activities & Athletics

$0

Student Support

$1,258,998

Staff Support

$1,069,055

School Administration

$0

District Administration

$376,574

Instructional

$1,273,609

Activities & Athletics

$0

Student Support

$1,489,336

Staff Support

$919,248

School Administration

$0

District Administration

$649,441

Instructional

$1,294,557

Activities & Athletics

$0

Student Support

$1,268,488

Staff Support

$872,471

School Administration

$0

District Administration

$507,272

Food Services

$0

Transportation

$0

Operations & Maintenance

$357,173

Other Support

$102,037

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$369,190

Other Support

$114,800

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$165,058

Other Support

$65,132

Enterprise

$0

Historical Data