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Historical Data

Ute Pass BOCES (9165)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Overall
Spending
Funding

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
Spending
Total Spending Per Student $0	Total Spending Per Student $0	Total Spending Per Student $0
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,096,521 98% Operations $39,103 2%	Breakdown by Type Learning Environment $2,032,274 98% Operations $37,113 2%	Breakdown by Type Learning Environment $1,957,158 98% Operations $34,627 2%
Total $2,135,625	Total $2,069,387	Total $1,991,785
Construction, Debt, Refinancing & Other $8,385	Construction, Debt, Refinancing & Other $6,986	Construction, Debt, Refinancing & Other $460
Total Spending $2,144,010	Total Spending $2,076,373	Total Spending $1,992,246
Funding
Breakdown by Type Local $120,436 6% State $1,086,702 51% Federal $924,484 43%	Breakdown by Type Local $81,630 4% State $1,126,864 54% Federal $864,284 42%	Breakdown by Type Local $48,850 2% State $1,306,377 65% Federal $663,198 33%
Total $2,131,621	Total $2,072,779	Total $2,018,425
Other $0	Other $0	Other $0
Total Funding $2,131,621	Total Funding $2,072,779	Total Funding $2,018,425

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
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,096,521 98% Operations $39,103 2%	Breakdown by Type Learning Environment $2,032,274 98% Operations $37,113 2%	Breakdown by Type Learning Environment $1,957,158 98% Operations $34,627 2%
Total $2,135,625	Total $2,069,387	Total $1,991,785
Construction, Debt, Refinancing & Other $8,385	Construction, Debt, Refinancing & Other $6,986	Construction, Debt, Refinancing & Other $460
Total Spending $2,144,010	Total Spending $2,076,373	Total Spending $1,992,246
Spending Areas Salaries & Benefits 65% Services 33% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 39% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 35% Supplies 1% Property, Debt & Other 0%
Learning 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
Breakdown by Type Instructional 50% Activities & Athletics 1% Student Support 29% Staff Support 20% School Administration 0% District Administration 0% Instructional $1,042,596 $0 $ Per Student Activities & Athletics $13,138 $0 $ Per Student Student Support $613,717 $0 $ Per Student Staff Support $416,642 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $10,428 $0 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 0% Student Support 30% Staff Support 21% School Administration 0% District Administration 0% Instructional $997,933 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $599,946 $0 $ Per Student Staff Support $427,503 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $6,891 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 1% Student Support 27% Staff Support 21% School Administration 0% District Administration 0% Instructional $1,006,129 $0 $ Per Student Activities & Athletics $12,840 $0 $ Per Student Student Support $520,971 $0 $ Per Student Staff Support $411,473 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $5,745 $0 $ Per Student
Learning Environment Spending $2,096,521	Learning Environment Spending $2,032,274	Learning Environment Spending $1,957,158
Spending Areas Salaries & Benefits 67% Services 33% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 39% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 34% Supplies 1% Property, Debt & Other 0%
Operations
$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
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 $39,103 $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 $37,113 $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 $34,627 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $39,103	Operations Spending $37,113	Operations Spending $34,627
Spending Areas Salaries & Benefits 0% Services 87% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% 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 $8,385 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 $6,986 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 $460 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,385	Construction, Debt, Refinancing & Other Spending $6,986	Construction, Debt, Refinancing & Other Spending $460
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%

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
Breakdown by Type Local $120,436 6% State $1,086,702 51% Federal $924,484 43%	Breakdown by Type Local $81,630 4% State $1,126,864 54% Federal $864,284 42%	Breakdown by Type Local $48,850 2% State $1,306,377 65% Federal $663,198 33%
Total $2,131,621	Total $2,072,779	Total $2,018,425
Other $0	Other $0	Other $0
Total Funding $2,131,621	Total Funding $2,072,779	Total Funding $2,018,425
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $120,436	Local Sources $81,630	Local Sources $48,850
State
State Sources $1,086,702	State Sources $1,126,864	State Sources $1,306,377
Federal
Federal Sources $924,484	Federal Sources $864,284	Federal Sources $663,198
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Ute Pass BOCES (9165)

Instructional

$1,042,596

Activities & Athletics

$13,138

Student Support

$613,717

Staff Support

$416,642

School Administration

$0

District Administration

$10,428

Instructional

$997,933

Activities & Athletics

$0

Student Support

$599,946

Staff Support

$427,503

School Administration

$0

District Administration

$6,891

Instructional

$1,006,129

Activities & Athletics

$12,840

Student Support

$520,971

Staff Support

$411,473

School Administration

$0

District Administration

$5,745

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$39,103

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$37,113

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$34,627

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,385

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$6,986

Debt Services & Other Uses

$0

Historical Data