Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Colorado River BOCES (9175)

460 STONE QUARRY ROAD
PARACHUTE, CO 81635

2021-2022 2020-2021 2019-2020
169
Students Served
132
Students Served
168
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $8,303,379
    90%
  2. Operations
    Operations
    $926,008
    10%
  1. Learning Environment
    Learning Environment
    $11,121,624
    93%
  2. Operations
    Operations
    $776,048
    7%
  1. Learning Environment
    Learning Environment
    $8,226,513
    92%
  2. Operations
    Operations
    $687,964
    8%
Total
$9,229,387
Total
$11,897,672
Total
$8,914,477
Construction, Debt, Refinancing & Other
$61,326
Construction, Debt, Refinancing & Other
$73,210
Construction, Debt, Refinancing & Other
$157,351
Total Spending
$9,290,713
Total Spending
$11,970,882
Total Spending
$9,071,827
  1. Local
    Local
    $4,207,156
    43%
  2. State
    State
    $2,986,522
    31%
  3. Federal
    Federal
    $2,541,103
    26%
  1. Local
    Local
    $3,864,785
    31%
  2. State
    State
    $2,642,393
    21%
  3. Federal
    Federal
    $6,033,276
    48%
  1. Local
    Local
    $3,378,162
    37%
  2. State
    State
    $3,710,680
    41%
  3. Federal
    Federal
    $1,974,792
    22%
Total
$9,734,781
Total
$12,540,455
Total
$9,063,633
Other
$0
Other
$0
Other
$0
Total Funding
$9,734,781
Total Funding
$12,540,455
Total Funding
$9,063,633
2021-2022 2020-2021 2019-2020
169
Students Served
132
Students Served
168
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $8,303,379
    90%
  2. Operations
    Operations
    $926,008
    10%
  1. Learning Environment
    Learning Environment
    $11,121,624
    93%
  2. Operations
    Operations
    $776,048
    7%
  1. Learning Environment
    Learning Environment
    $8,226,513
    92%
  2. Operations
    Operations
    $687,964
    8%
Total
$9,229,387
Total
$11,897,672
Total
$8,914,477
Construction, Debt, Refinancing & Other
$61,326
Construction, Debt, Refinancing & Other
$73,210
Construction, Debt, Refinancing & Other
$157,351
Total Spending
$9,290,713
Total Spending
$11,970,882
Total Spending
$9,071,827
  • Salaries & Benefits
    43%
  • Services
    54%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    26%
  • Services
    72%
  • Supplies
    1%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    34%
  • Services
    63%
  • Supplies
    1%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$49,132
$ Per Student
$84,255
$ Per Student
$48,967
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      29%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      29%
    4. Staff Support
      Staff Support
      35%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      2%
  • $2,381,393

    $14,091
    $ Per Student
  • $116,931

    $692
    $ Per Student
  • $2,390,623

    $14,146
    $ Per Student
  • $2,902,952

    $17,177
    $ Per Student
  • $349,980

    $2,071
    $ Per Student
  • $161,500

    $956
    $ Per Student
    1. Instructional
      Instructional
      23%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      60%
    5. School Admin
      School Administration
      2%
    6. District Admin
      District Administration
      0%
  • $2,507,580

    $18,997
    $ Per Student
  • $77,660

    $588
    $ Per Student
  • $1,600,831

    $12,128
    $ Per Student
  • $6,647,952

    $50,363
    $ Per Student
  • $236,230

    $1,790
    $ Per Student
  • $51,370

    $389
    $ Per Student
    1. Instructional
      Instructional
      46%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      27%
    4. Staff Support
      Staff Support
      21%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $3,751,378

    $22,330
    $ Per Student
  • $158,976

    $946
    $ Per Student
  • $2,224,581

    $13,242
    $ Per Student
  • $1,696,133

    $10,096
    $ Per Student
  • $358,389

    $2,133
    $ Per Student
  • $37,056

    $221
    $ Per Student
Learning Environment Spending
$8,303,379
Learning Environment Spending
$11,121,624
Learning Environment Spending
$8,226,513
  • Salaries & Benefits
    41%
  • Services
    57%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    22%
  • Services
    76%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    31%
  • Services
    67%
  • Supplies
    1%
  • Property, Debt & Other
    1%
OperationsOperations
$5,479
$ Per Student
$5,879
$ Per Student
$4,095
$ 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
      1%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      11%
    4. Other Support
      Other Support
      66%
    5. Enterprise
      Enterprise
      0%
  • $5,971

    $35
    $ Per Student
  • $207,072

    $1,225
    $ Per Student
  • $102,179

    $605
    $ Per Student
  • $610,787

    $3,614
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      12%
    4. Other Support
      Other Support
      75%
    5. Enterprise
      Enterprise
      0%
  • $7,340

    $56
    $ Per Student
  • $90,610

    $686
    $ Per Student
  • $92,670

    $702
    $ Per Student
  • $585,428

    $4,435
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      11%
    4. Other Support
      Other Support
      75%
    5. Enterprise
      Enterprise
      0%
  • $4,675

    $28
    $ Per Student
  • $93,026

    $554
    $ Per Student
  • $74,451

    $443
    $ Per Student
  • $515,812

    $3,070
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$926,008
Operations Spending
$776,048
Operations Spending
$687,964
  • Salaries & Benefits
    61%
  • Services
    31%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    24%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    27%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      57%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      43%
    4. Adult Education
      Adult Education
      0%
  • $34,911

  • $234

  • $26,181

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      28%
    3. Community Services
      Community Services
      23%
    4. Adult Education
      Adult Education
      0%
  • $35,355

  • $20,700

  • $17,155

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      9%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      77%
    3. Community Services
      Community Services
      14%
    4. Adult Education
      Adult Education
      0%
  • $13,680

  • $120,883

  • $22,788

  • $0

Construction, Debt, Refinancing & Other Spending
$61,326
Construction, Debt, Refinancing & Other Spending
$73,210
Construction, Debt, Refinancing & Other Spending
$157,351
  • Salaries & Benefits
    43%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    57%
  • Salaries & Benefits
    19%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    16%
  • Services
    52%
  • Supplies
    10%
  • Property, Debt & Other
    22%
2021-2022 2020-2021 2019-2020
169
Students Served
132
Students Served
168
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $4,207,156
    43%
  2. State
    $2,986,522
    31%
  3. Federal
    $2,541,103
    26%
  1. Local
    $3,864,785
    31%
  2. State
    $2,642,393
    21%
  3. Federal
    $6,033,276
    48%
  1. Local
    $3,378,162
    37%
  2. State
    $3,710,680
    41%
  3. Federal
    $1,974,792
    22%
Total
$9,734,781
Total
$12,540,455
Total
$9,063,633
Other
$0
Other
$0
Other
$0
Total Funding
$9,734,781
Total Funding
$12,540,455
Total Funding
$9,063,633
LocalLocal
$132,448
Gifts, Grants & Donations
$92,456
Gifts, Grants & Donations
$168,628
Gifts, Grants & Donations
Local Sources
$4,207,156
Local Sources
$3,864,785
Local Sources
$3,378,162
StateState
State Sources
$2,986,522
State Sources
$2,642,393
State Sources
$3,710,680
FederalFederal
Federal Sources
$2,541,103
Federal Sources
$6,033,276
Federal Sources
$1,974,792
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0