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Historical Data

Ute Pass BOCES (9165)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

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 $2,836,113 98% Operations $47,455 2%	Breakdown by Type Learning Environment $2,313,618 98% Operations $47,807 2%	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%
Total $2,883,568	Total $2,361,425	Total $2,135,625	Total $2,069,387
Construction, Debt, Refinancing & Other $-74	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8,385	Construction, Debt, Refinancing & Other $6,986
Total Spending $2,883,493	Total Spending $2,361,425	Total Spending $2,144,010	Total Spending $2,076,373
Funding
Breakdown by Type Local $402,173 14% State $1,623,171 56% Federal $880,760 30%	Breakdown by Type Local $149,194 6% State $1,330,025 56% Federal $889,428 38%	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%
Total $2,906,104	Total $2,368,647	Total $2,131,621	Total $2,072,779
Other $0	Other $0	Other $0	Other $0
Total Funding $2,906,104	Total Funding $2,368,647	Total Funding $2,131,621	Total Funding $2,072,779

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 $2,836,113 98% Operations $47,455 2%	Breakdown by Type Learning Environment $2,313,618 98% Operations $47,807 2%	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%
Total $2,883,568	Total $2,361,425	Total $2,135,625	Total $2,069,387
Construction, Debt, Refinancing & Other $-74	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8,385	Construction, Debt, Refinancing & Other $6,986
Total Spending $2,883,493	Total Spending $2,361,425	Total Spending $2,144,010	Total Spending $2,076,373
Spending Areas Salaries & Benefits 53% Services 47% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 37% Supplies 1% Property, Debt & Other 0%	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%
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 59% Activities & Athletics 0% Student Support 23% Staff Support 18% School Administration 0% District Administration 0% Instructional $1,671,529 $0 $ Per Student Activities & Athletics $2,810 $0 $ Per Student Student Support $649,447 $0 $ Per Student Staff Support $500,534 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $11,793 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 2% Student Support 26% Staff Support 19% School Administration 0% District Administration 0% Instructional $1,216,287 $0 $ Per Student Activities & Athletics $35,312 $0 $ Per Student Student Support $605,593 $0 $ Per Student Staff Support $446,321 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $10,105 $0 $ 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
Learning Environment Spending $2,836,113	Learning Environment Spending $2,313,618	Learning Environment Spending $2,096,521	Learning Environment Spending $2,032,274
Spending Areas Salaries & Benefits 54% Services 46% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 35% Supplies 1% Property, Debt & Other 0%	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%
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 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 $47,455 $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 $47,807 $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 $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
Operations Spending $47,455	Operations Spending $47,807	Operations Spending $39,103	Operations Spending $37,113
Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%	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%
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 $-74 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $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
Construction, Debt, Refinancing & Other Spending $-74	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $8,385	Construction, Debt, Refinancing & Other Spending $6,986
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 0%	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 $402,173 14% State $1,623,171 56% Federal $880,760 30%	Breakdown by Type Local $149,194 6% State $1,330,025 56% Federal $889,428 38%	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%
Total $2,906,104	Total $2,368,647	Total $2,131,621	Total $2,072,779
Other $0	Other $0	Other $0	Other $0
Total Funding $2,906,104	Total Funding $2,368,647	Total Funding $2,131,621	Total Funding $2,072,779
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $402,173	Local Sources $149,194	Local Sources $120,436	Local Sources $81,630
State
State Sources $1,623,171	State Sources $1,330,025	State Sources $1,086,702	State Sources $1,126,864
Federal
Federal Sources $880,760	Federal Sources $889,428	Federal Sources $924,484	Federal Sources $864,284
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Ute Pass BOCES (9165)

Instructional

$1,671,529

Activities & Athletics

$2,810

Student Support

$649,447

Staff Support

$500,534

School Administration

$0

District Administration

$11,793

Instructional

$1,216,287

Activities & Athletics

$35,312

Student Support

$605,593

Staff Support

$446,321

School Administration

$0

District Administration

$10,105

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$47,455

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$47,807

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$39,103

Enterprise

$0

Historical Data