Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Education reEnvisioned BOCES (9170)

4035 TUTT BLVD
COLORADO SPRINGS, CO 80922

2020-2021 2019-2020 2018-2019
5,123
Students Served
2,836
Students Served
2,475
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $17,875,957
    99%
  2. Operations
    Operations
    $109,023
    1%
Total
$37,912,976
Total
$21,347,535
Total
$17,984,979
Construction, Debt, Refinancing & Other
$528,822
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$1,287
Total Spending
$38,441,798
Total Spending
$21,347,535
Total Spending
$17,986,266
  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%
  1. Local
    Local
    $55,427
    0%
  2. State
    State
    $18,022,561
    100%
  3. Federal
    Federal
    $26,164
    0%
Total
$39,449,568
Total
$21,986,586
Total
$18,104,151
Other
$0
Other
$0
Other
$0
Total Funding
$39,449,568
Total Funding
$21,986,586
Total Funding
$18,104,151
2020-2021 2019-2020 2018-2019
5,123
Students Served
2,836
Students Served
2,475
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $17,875,957
    99%
  2. Operations
    Operations
    $109,023
    1%
Total
$37,912,976
Total
$21,347,535
Total
$17,984,979
Construction, Debt, Refinancing & Other
$528,822
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$1,287
Total Spending
$38,441,798
Total Spending
$21,347,535
Total Spending
$17,986,266
  • Salaries & Benefits
    1%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    3%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$7,378
$ Per Student
$7,482
$ Per Student
$7,223
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      94%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      4%
  • $16,794,250

    $6,786
    $ Per Student
  • $0

    $0
    $ Per Student
  • $455,828

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $625,878

    $253
    $ Per Student
Learning Environment Spending
$37,796,341
Learning Environment Spending
$21,219,260
Learning Environment Spending
$17,875,957
  • Salaries & Benefits
    1%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    2%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    3%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    0%
OperationsOperations
$23
$ Per Student
$45
$ Per Student
$44
$ 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
      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
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      56%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $48,038

    $19
    $ Per Student
  • $60,984

    $25
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$116,635
Operations Spending
$128,275
Operations Spending
$109,023
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    96%
  • Supplies
    4%
  • 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%
  • $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

    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%
  • $1,287

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$528,822
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$1,287
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
5,123
Students Served
2,836
Students Served
2,475
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
  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%
  1. Local
    $55,427
    0%
  2. State
    $18,022,561
    100%
  3. Federal
    $26,164
    0%
Total
$39,449,568
Total
$21,986,586
Total
$18,104,151
Other
$0
Other
$0
Other
$0
Total Funding
$39,449,568
Total Funding
$21,986,586
Total Funding
$18,104,151
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$18,783
Local Sources
$55,052
Local Sources
$55,427
StateState
State Sources
$39,198,480
State Sources
$21,765,335
State Sources
$18,022,561
FederalFederal
Federal Sources
$232,305
Federal Sources
$166,199
Federal Sources
$26,164
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0