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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Education reEnvisioned BOCES (9170)

430 BEACON LITE ROAD SUITE 150
MONUMENT, CO 80132

2022-2023 2021-2022 2020-2021 2019-2020
4,684
Students Served
4,395
Students Served
5,123
Students Served
2,836
Students Served
9
Schools in District
9
Schools in District
5
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $39,090,325
    100%
  2. Operations
    Operations
    $194,128
    0%
  1. Learning Environment
    Learning Environment
    $36,331,603
    100%
  2. Operations
    Operations
    $141,938
    0%
  1. Learning Environment
    Learning Environment
    $37,796,341
    100%
  2. Operations
    Operations
    $116,635
    0%
  1. Learning Environment
    Learning Environment
    $21,219,260
    99%
  2. Operations
    Operations
    $128,275
    1%
Total
$39,284,454
Total
$36,473,541
Total
$37,912,976
Total
$21,347,535
Construction, Debt, Refinancing & Other
$243,759
Construction, Debt, Refinancing & Other
$513,092
Construction, Debt, Refinancing & Other
$528,822
Construction, Debt, Refinancing & Other
$0
Total Spending
$39,528,213
Total Spending
$36,986,633
Total Spending
$38,441,798
Total Spending
$21,347,535
  1. Local
    Local
    $390,986
    1%
  2. State
    State
    $39,449,369
    97%
  3. Federal
    Federal
    $933,997
    2%
  1. Local
    Local
    $216,221
    1%
  2. State
    State
    $36,721,562
    97%
  3. Federal
    Federal
    $900,740
    2%
  1. Local
    Local
    $18,783
    0%
  2. State
    State
    $39,198,480
    99%
  3. Federal
    Federal
    $232,305
    1%
  1. Local
    Local
    $55,052
    0%
  2. State
    State
    $21,765,335
    99%
  3. Federal
    Federal
    $166,199
    1%
Total
$40,774,353
Total
$37,838,523
Total
$39,449,568
Total
$21,986,586
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$40,774,353
Total Funding
$37,838,523
Total Funding
$39,449,568
Total Funding
$21,986,586
2022-2023 2021-2022 2020-2021 2019-2020
4,684
Students Served
4,395
Students Served
5,123
Students Served
2,836
Students Served
9
Schools in District
9
Schools in District
5
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $39,090,325
    100%
  2. Operations
    Operations
    $194,128
    0%
  1. Learning Environment
    Learning Environment
    $36,331,603
    100%
  2. Operations
    Operations
    $141,938
    0%
  1. Learning Environment
    Learning Environment
    $37,796,341
    100%
  2. Operations
    Operations
    $116,635
    0%
  1. Learning Environment
    Learning Environment
    $21,219,260
    99%
  2. Operations
    Operations
    $128,275
    1%
Total
$39,284,454
Total
$36,473,541
Total
$37,912,976
Total
$21,347,535
Construction, Debt, Refinancing & Other
$243,759
Construction, Debt, Refinancing & Other
$513,092
Construction, Debt, Refinancing & Other
$528,822
Construction, Debt, Refinancing & Other
$0
Total Spending
$39,528,213
Total Spending
$36,986,633
Total Spending
$38,441,798
Total Spending
$21,347,535
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    2%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    1%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,346
$ Per Student
$8,267
$ Per Student
$7,378
$ Per Student
$7,482
$ Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      97%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      3%
  • $37,861,657

    $8,083
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,228,668

    $262
    $ Per Student
    1. Instructional
      Instructional
      96%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      2%
  • $34,757,543

    $7,908
    $ Per Student
  • $0

    $0
    $ Per Student
  • $501,567

    $114
    $ Per Student
  • $241,913

    $55
    $ Per Student
  • $21,660

    $5
    $ Per Student
  • $808,921

    $184
    $ Per Student
    1. Instructional
      Instructional
      96%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      2%
  • $36,169,614

    $7,060
    $ Per Student
  • $0

    $0
    $ Per Student
  • $828,697

    $162
    $ Per Student
  • $174,086

    $34
    $ Per Student
  • $0

    $0
    $ Per Student
  • $623,945

    $122
    $ Per Student
    1. Instructional
      Instructional
      93%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      2%
  • $19,825,296

    $6,991
    $ Per Student
  • $0

    $0
    $ Per Student
  • $717,461

    $253
    $ Per Student
  • $148,982

    $53
    $ Per Student
  • $0

    $0
    $ Per Student
  • $527,520

    $186
    $ Per Student
Learning Environment Spending
$39,090,325
Learning Environment Spending
$36,331,603
Learning Environment Spending
$37,796,341
Learning Environment Spending
$21,219,260
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    1%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    0%
OperationsOperations
$41
$ Per Student
$32
$ Per Student
$23
$ Per Student
$45
$ Per Student
$3,783
$ State Average 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
      11%
    4. Other Support
      Other Support
      89%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $20,498

    $4
    $ Per Student
  • $173,630

    $37
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      11%
    4. Other Support
      Other Support
      89%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,008

    $3
    $ Per Student
  • $126,929

    $29
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      68%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $36,901

    $7
    $ Per Student
  • $79,733

    $16
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      20%
    4. Other Support
      Other Support
      80%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $26,201

    $9
    $ Per Student
  • $102,074

    $36
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$194,128
Operations Spending
$141,938
Operations Spending
$116,635
Operations Spending
$128,275
  • Salaries & Benefits
    0%
  • Services
    94%
  • Supplies
    1%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    0%
  • Services
    92%
  • Supplies
    1%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    1%
  • 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
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      92%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $18,759

  • $225,000

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $13,092

  • $500,000

  • $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%
  • $528,822

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$243,759
Construction, Debt, Refinancing & Other Spending
$513,092
Construction, Debt, Refinancing & Other Spending
$528,822
Construction, Debt, Refinancing & Other Spending
$0
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
2022-2023 2021-2022 2020-2021 2019-2020
4,684
Students Served
4,395
Students Served
5,123
Students Served
2,836
Students Served
9
Schools in District
9
Schools in District
5
Schools in District
4
Schools in District
  1. Local
    $390,986
    1%
  2. State
    $39,449,369
    97%
  3. Federal
    $933,997
    2%
  1. Local
    $216,221
    1%
  2. State
    $36,721,562
    97%
  3. Federal
    $900,740
    2%
  1. Local
    $18,783
    0%
  2. State
    $39,198,480
    99%
  3. Federal
    $232,305
    1%
  1. Local
    $55,052
    0%
  2. State
    $21,765,335
    99%
  3. Federal
    $166,199
    1%
Total
$40,774,353
Total
$37,838,523
Total
$39,449,568
Total
$21,986,586
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$40,774,353
Total Funding
$37,838,523
Total Funding
$39,449,568
Total Funding
$21,986,586
LocalLocal
$45,000
Gifts, Grants & Donations
$40,000
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$390,986
Local Sources
$216,221
Local Sources
$18,783
Local Sources
$55,052
StateState
State Sources
$39,449,369
State Sources
$36,721,562
State Sources
$39,198,480
State Sources
$21,765,335
FederalFederal
Federal Sources
$933,997
Federal Sources
$900,740
Federal Sources
$232,305
Federal Sources
$166,199
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0