Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Ute Pass BOCES (9165)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,032,274
    98%
  2. Operations
    Operations
    $37,113
    2%
  1. Learning Environment
    Learning Environment
    $1,957,158
    98%
  2. Operations
    Operations
    $34,627
    2%
  1. Learning Environment
    Learning Environment
    $1,810,372
    98%
  2. Operations
    Operations
    $34,672
    2%
Total
$2,069,387
Total
$1,991,785
Total
$1,845,044
Construction, Debt, Refinancing & Other
$6,986
Construction, Debt, Refinancing & Other
$460
Construction, Debt, Refinancing & Other
$1,916
Total Spending
$2,076,373
Total Spending
$1,992,246
Total Spending
$1,846,960
  1. Local
    Local
    $81,630
    4%
  2. State
    State
    $1,126,864
    54%
  3. Federal
    Federal
    $864,284
    42%
  1. Local
    Local
    $48,850
    2%
  2. State
    State
    $1,306,377
    65%
  3. Federal
    Federal
    $663,198
    33%
  1. Local
    Local
    $39,422
    2%
  2. State
    State
    $1,112,938
    60%
  3. Federal
    Federal
    $699,691
    38%
Total
$2,072,779
Total
$2,018,425
Total
$1,852,050
Other
$0
Other
$0
Other
$0
Total Funding
$2,072,779
Total Funding
$2,018,425
Total Funding
$1,852,050
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
  1. Learning Environment
    Learning Environment
    $2,032,274
    98%
  2. Operations
    Operations
    $37,113
    2%
  1. Learning Environment
    Learning Environment
    $1,957,158
    98%
  2. Operations
    Operations
    $34,627
    2%
  1. Learning Environment
    Learning Environment
    $1,810,372
    98%
  2. Operations
    Operations
    $34,672
    2%
Total
$2,069,387
Total
$1,991,785
Total
$1,845,044
Construction, Debt, Refinancing & Other
$6,986
Construction, Debt, Refinancing & Other
$460
Construction, Debt, Refinancing & Other
$1,916
Total Spending
$2,076,373
Total Spending
$1,992,246
Total Spending
$1,846,960
  • Salaries & Benefits
    60%
  • Services
    39%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    35%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    39%
  • Supplies
    2%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      49%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      30%
    4. Staff Support
      Staff Support
      21%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $997,933

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $599,946

    $0
    $ Per Student
  • $427,503

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $6,891

    $0
    $ Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      21%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $1,006,129

    $0
    $ Per Student
  • $12,840

    $0
    $ Per Student
  • $520,971

    $0
    $ Per Student
  • $411,473

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $5,745

    $0
    $ Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      32%
    4. Staff Support
      Staff Support
      18%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $896,994

    $0
    $ Per Student
  • $12,742

    $0
    $ Per Student
  • $572,422

    $0
    $ Per Student
  • $323,364

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $4,850

    $0
    $ Per Student
Learning Environment Spending
$2,032,274
Learning Environment Spending
$1,957,158
Learning Environment Spending
$1,810,372
  • Salaries & Benefits
    61%
  • Services
    39%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    34%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    38%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $37,113

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $34,627

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $34,672

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$37,113
Operations Spending
$34,627
Operations Spending
$34,672
  • Salaries & Benefits
    0%
  • Services
    95%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    1%
  • 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%
  • $6,986

  • $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%
  • $460

  • $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%
  • $1,916

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$6,986
Construction, Debt, Refinancing & Other Spending
$460
Construction, Debt, Refinancing & Other Spending
$1,916
  • 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%
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
  1. Local
    $81,630
    4%
  2. State
    $1,126,864
    54%
  3. Federal
    $864,284
    42%
  1. Local
    $48,850
    2%
  2. State
    $1,306,377
    65%
  3. Federal
    $663,198
    33%
  1. Local
    $39,422
    2%
  2. State
    $1,112,938
    60%
  3. Federal
    $699,691
    38%
Total
$2,072,779
Total
$2,018,425
Total
$1,852,050
Other
$0
Other
$0
Other
$0
Total Funding
$2,072,779
Total Funding
$2,018,425
Total Funding
$1,852,050
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$81,630
Local Sources
$48,850
Local Sources
$39,422
StateState
State Sources
$1,126,864
State Sources
$1,306,377
State Sources
$1,112,938
FederalFederal
Federal Sources
$864,284
Federal Sources
$663,198
Federal Sources
$699,691
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0