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Historical Data

Education reEnvisioned BOCES (9170)

430 BEACON LITE ROAD SUITE 150
MONUMENT, CO 80132

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
7,114 Students Served	4,684 Students Served	4,395 Students Served	5,123 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	5 Schools in District
Spending
Total Spending Per Student $7,973	Total Spending Per Student $8,387	Total Spending Per Student $8,299	Total Spending Per Student $7,400
State Average Total Spending Per Student $15,752	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 $56,529,242 100% Operations $192,920 0%	Breakdown by Type Learning Environment $39,090,325 100% Operations $194,128 0%	Breakdown by Type Learning Environment $36,331,603 100% Operations $141,938 0%	Breakdown by Type Learning Environment $37,796,341 100% Operations $116,635 0%
Total $56,722,162	Total $39,284,454	Total $36,473,541	Total $37,912,976
Construction, Debt, Refinancing & Other $569,322	Construction, Debt, Refinancing & Other $243,759	Construction, Debt, Refinancing & Other $513,092	Construction, Debt, Refinancing & Other $528,822
Total Spending $57,291,484	Total Spending $39,528,213	Total Spending $36,986,633	Total Spending $38,441,798
Funding
Breakdown by Type Local $535,481 1% State $57,664,863 98% Federal $791,240 1%	Breakdown by Type Local $390,986 1% State $39,449,369 97% Federal $933,997 2%	Breakdown by Type Local $216,221 1% State $36,721,562 97% Federal $900,740 2%	Breakdown by Type Local $18,783 0% State $39,198,480 99% Federal $232,305 1%
Total $58,991,584	Total $40,774,353	Total $37,838,523	Total $39,449,568
Other $0	Other $0	Other $0	Other $0
Total Funding $58,991,584	Total Funding $40,774,353	Total Funding $37,838,523	Total Funding $39,449,568

2023-2024	2022-2023	2021-2022	2020-2021
7,114 Students Served	4,684 Students Served	4,395 Students Served	5,123 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	5 Schools in District
Total Spending Per Student $7,973 Breakdown School Level Spending Per Student $7,754 97.3% School Share Of Central Spending Per Student $219 2.7%	Total Spending Per Student $8,387 Breakdown School Level Spending Per Student $8,112 96.7% School Share Of Central Spending Per Student $274 3.3%	Total Spending Per Student $8,299 Breakdown School Level Spending Per Student $8,029 96.7% School Share Of Central Spending Per Student $270 3.3%	Total Spending Per Student $7,400 Breakdown School Level Spending Per Student $7,230 97.7% School Share Of Central Spending Per Student $170 2.3%
State Average Total Spending Per Student $15,752	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 $56,529,242 100% Operations $192,920 0%	Breakdown by Type Learning Environment $39,090,325 100% Operations $194,128 0%	Breakdown by Type Learning Environment $36,331,603 100% Operations $141,938 0%	Breakdown by Type Learning Environment $37,796,341 100% Operations $116,635 0%
Total $56,722,162	Total $39,284,454	Total $36,473,541	Total $37,912,976
Construction, Debt, Refinancing & Other $569,322	Construction, Debt, Refinancing & Other $243,759	Construction, Debt, Refinancing & Other $513,092	Construction, Debt, Refinancing & Other $528,822
Total Spending $57,291,484	Total Spending $39,528,213	Total Spending $36,986,633	Total Spending $38,441,798
Spending Areas Salaries & Benefits 1% Services 98% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 2% Services 98% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 2% Services 97% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 1% Services 97% Supplies 0% Property, Debt & Other 1%
Learning Environment
$7,946 $ Per Student	$8,346 $ Per Student	$8,267 $ Per Student	$7,378 $ Per Student
$11,698 $ 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 97% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 3% Instructional $55,057,817 $7,739 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $1,471,425 $207 $ Per Student	Breakdown by Type Instructional 97% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 3% Instructional $37,861,657 $8,083 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $1,228,668 $262 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 0% District Administration 2% Instructional $34,757,543 $7,908 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $501,567 $114 $ Per Student Staff Support $241,913 $55 $ Per Student School Administration $21,660 $5 $ Per Student District Administration $808,921 $184 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 0% District Administration 2% Instructional $36,169,614 $7,060 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $828,697 $162 $ Per Student Staff Support $174,086 $34 $ Per Student School Administration $0 $0 $ Per Student District Administration $623,945 $122 $ Per Student
Learning Environment Spending $56,529,242	Learning Environment Spending $39,090,325	Learning Environment Spending $36,331,603	Learning Environment Spending $37,796,341
Spending Areas Salaries & Benefits 1% Services 99% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 98% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 98% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 99% Supplies 0% Property, Debt & Other 0%
Operations
$27 $ Per Student	$41 $ Per Student	$32 $ Per Student	$23 $ Per Student
$4,055 $ 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 11% Other Support 89% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $20,815 $3 $ Per Student Other Support $172,106 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 11% Other Support 89% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $20,498 $4 $ Per Student Other Support $173,630 $37 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 11% Other Support 89% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $15,008 $3 $ Per Student Other Support $126,929 $29 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 32% Other Support 68% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $36,901 $7 $ Per Student Other Support $79,733 $16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $192,920	Operations Spending $194,128	Operations Spending $141,938	Operations Spending $116,635
Spending Areas Salaries & Benefits 0% Services 93% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 1% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 1% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $354,322 Debt Services & Other Uses $215,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,759 Debt Services & Other Uses $225,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,092 Debt Services & Other Uses $500,000 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 $528,822 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $569,322	Construction, Debt, Refinancing & Other Spending $243,759	Construction, Debt, Refinancing & Other Spending $513,092	Construction, Debt, Refinancing & Other Spending $528,822
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
7,114 Students Served	4,684 Students Served	4,395 Students Served	5,123 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	5 Schools in District
Breakdown by Type Local $535,481 1% State $57,664,863 98% Federal $791,240 1%	Breakdown by Type Local $390,986 1% State $39,449,369 97% Federal $933,997 2%	Breakdown by Type Local $216,221 1% State $36,721,562 97% Federal $900,740 2%	Breakdown by Type Local $18,783 0% State $39,198,480 99% Federal $232,305 1%
Total $58,991,584	Total $40,774,353	Total $37,838,523	Total $39,449,568
Other $0	Other $0	Other $0	Other $0
Total Funding $58,991,584	Total Funding $40,774,353	Total Funding $37,838,523	Total Funding $39,449,568
Local
$0 Gifts, Grants & Donations	$45,000 Gifts, Grants & Donations	$40,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $535,481	Local Sources $390,986	Local Sources $216,221	Local Sources $18,783
State
State Sources $57,664,863	State Sources $39,449,369	State Sources $36,721,562	State Sources $39,198,480
Federal
Federal Sources $791,240	Federal Sources $933,997	Federal Sources $900,740	Federal Sources $232,305
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Education reEnvisioned BOCES (9170)

Instructional

$55,057,817

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$1,471,425

Instructional

$37,861,657

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$1,228,668

Instructional

$34,757,543

Activities & Athletics

$0

Student Support

$501,567

Staff Support

$241,913

School Administration

$21,660

District Administration

$808,921

Instructional

$36,169,614

Activities & Athletics

$0

Student Support

$828,697

Staff Support

$174,086

School Administration

$0

District Administration

$623,945

Food Services

$0

Transportation

$0

Operations & Maintenance

$20,815

Other Support

$172,106

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$20,498

Other Support

$173,630

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$15,008

Other Support

$126,929

Enterprise

$0

Historical Data