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Historical Data

Colorado River BOCES (9175)

460 STONE QUARRY ROAD
PARACHUTE, CO 81635

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
169 Students Served	169 Students Served	132 Students Served	168 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 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 $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $9,751,176 88% Operations $1,389,887 12%	Breakdown by Type Learning Environment $8,303,379 90% Operations $926,008 10%	Breakdown by Type Learning Environment $11,121,624 93% Operations $776,048 7%	Breakdown by Type Learning Environment $8,226,513 92% Operations $687,964 8%
Total $11,141,064	Total $9,229,387	Total $11,897,672	Total $8,914,477
Construction, Debt, Refinancing & Other $416,004	Construction, Debt, Refinancing & Other $61,326	Construction, Debt, Refinancing & Other $73,210	Construction, Debt, Refinancing & Other $157,351
Total Spending $11,557,068	Total Spending $9,290,713	Total Spending $11,970,882	Total Spending $9,071,827
Funding
Breakdown by Type Local $4,113,764 39% State $3,565,054 33% Federal $2,995,574 28%	Breakdown by Type Local $4,207,156 43% State $2,986,522 31% Federal $2,541,103 26%	Breakdown by Type Local $3,864,785 31% State $2,642,393 21% Federal $6,033,276 48%	Breakdown by Type Local $3,378,162 37% State $3,710,680 41% Federal $1,974,792 22%
Total $10,674,393	Total $9,734,781	Total $12,540,455	Total $9,063,633
Other $0	Other $0	Other $0	Other $0
Total Funding $10,674,393	Total Funding $9,734,781	Total Funding $12,540,455	Total Funding $9,063,633

2022-2023	2021-2022	2020-2021	2019-2020
169 Students Served	169 Students Served	132 Students Served	168 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 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 $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $9,751,176 88% Operations $1,389,887 12%	Breakdown by Type Learning Environment $8,303,379 90% Operations $926,008 10%	Breakdown by Type Learning Environment $11,121,624 93% Operations $776,048 7%	Breakdown by Type Learning Environment $8,226,513 92% Operations $687,964 8%
Total $11,141,064	Total $9,229,387	Total $11,897,672	Total $8,914,477
Construction, Debt, Refinancing & Other $416,004	Construction, Debt, Refinancing & Other $61,326	Construction, Debt, Refinancing & Other $73,210	Construction, Debt, Refinancing & Other $157,351
Total Spending $11,557,068	Total Spending $9,290,713	Total Spending $11,970,882	Total Spending $9,071,827
Spending Areas Salaries & Benefits 46% Services 47% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 43% Services 54% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 26% Services 72% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 34% Services 63% Supplies 1% Property, Debt & Other 1%
Learning Environment
$57,699 $ Per Student	$49,132 $ Per Student	$84,255 $ Per Student	$48,967 $ 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
Breakdown by Type Instructional 38% Activities & Athletics 1% Student Support 25% Staff Support 30% School Administration 5% District Administration 1% Instructional $3,686,943 $21,816 $ Per Student Activities & Athletics $85,072 $503 $ Per Student Student Support $2,425,907 $14,354 $ Per Student Staff Support $2,936,723 $17,377 $ Per Student School Administration $487,431 $2,884 $ Per Student District Administration $129,100 $764 $ Per Student	Breakdown by Type Instructional 29% Activities & Athletics 1% Student Support 29% Staff Support 35% School Administration 4% District Administration 2% Instructional $2,381,393 $14,091 $ Per Student Activities & Athletics $116,931 $692 $ Per Student Student Support $2,390,623 $14,146 $ Per Student Staff Support $2,902,952 $17,177 $ Per Student School Administration $349,980 $2,071 $ Per Student District Administration $161,500 $956 $ Per Student	Breakdown by Type Instructional 23% Activities & Athletics 1% Student Support 14% Staff Support 60% School Administration 2% District Administration 0% Instructional $2,507,580 $18,997 $ Per Student Activities & Athletics $77,660 $588 $ Per Student Student Support $1,600,831 $12,128 $ Per Student Staff Support $6,647,952 $50,363 $ Per Student School Administration $236,230 $1,790 $ Per Student District Administration $51,370 $389 $ Per Student	Breakdown by Type Instructional 46% Activities & Athletics 2% Student Support 27% Staff Support 21% School Administration 4% District Administration 0% Instructional $3,751,378 $22,330 $ Per Student Activities & Athletics $158,976 $946 $ Per Student Student Support $2,224,581 $13,242 $ Per Student Staff Support $1,696,133 $10,096 $ Per Student School Administration $358,389 $2,133 $ Per Student District Administration $37,056 $221 $ Per Student
Learning Environment Spending $9,751,176	Learning Environment Spending $8,303,379	Learning Environment Spending $11,121,624	Learning Environment Spending $8,226,513
Spending Areas Salaries & Benefits 46% Services 51% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 57% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 22% Services 76% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 67% Supplies 1% Property, Debt & Other 1%
Operations
$8,224 $ Per Student	$5,479 $ Per Student	$5,879 $ Per Student	$4,095 $ 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
Breakdown by Type Food Services 1% Transportation 13% Operations & Maintenance 22% Other Support 64% Enterprise 0% Food Services $8,563 $51 $ Per Student Transportation $187,234 $1,108 $ Per Student Operations & Maintenance $307,065 $1,817 $ Per Student Other Support $887,025 $5,249 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 22% Operations & Maintenance 11% Other Support 66% Enterprise 0% Food Services $5,971 $35 $ Per Student Transportation $207,072 $1,225 $ Per Student Operations & Maintenance $102,179 $605 $ Per Student Other Support $610,787 $3,614 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 12% Operations & Maintenance 12% Other Support 75% Enterprise 0% Food Services $7,340 $56 $ Per Student Transportation $90,610 $686 $ Per Student Operations & Maintenance $92,670 $702 $ Per Student Other Support $585,428 $4,435 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 14% Operations & Maintenance 11% Other Support 75% Enterprise 0% Food Services $4,675 $28 $ Per Student Transportation $93,026 $554 $ Per Student Operations & Maintenance $74,451 $443 $ Per Student Other Support $515,812 $3,070 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,389,887	Operations Spending $926,008	Operations Spending $776,048	Operations Spending $687,964
Spending Areas Salaries & Benefits 58% Services 39% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 31% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 24% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 27% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $382,558 Debt Services & Other Uses $0 Community Services $33,446 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 0% Community Services 43% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,911 Debt Services & Other Uses $234 Community Services $26,181 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 28% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,355 Debt Services & Other Uses $20,700 Community Services $17,155 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 77% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,680 Debt Services & Other Uses $120,883 Community Services $22,788 Adult Education $0
Construction, Debt, Refinancing & Other Spending $416,004	Construction, Debt, Refinancing & Other Spending $61,326	Construction, Debt, Refinancing & Other Spending $73,210	Construction, Debt, Refinancing & Other Spending $157,351
Spending Areas Salaries & Benefits 8% Services 0% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 43% Services 0% Supplies 0% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 19% Services 1% Supplies 3% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 16% Services 52% Supplies 10% Property, Debt & Other 22%

2022-2023	2021-2022	2020-2021	2019-2020
169 Students Served	169 Students Served	132 Students Served	168 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $4,113,764 39% State $3,565,054 33% Federal $2,995,574 28%	Breakdown by Type Local $4,207,156 43% State $2,986,522 31% Federal $2,541,103 26%	Breakdown by Type Local $3,864,785 31% State $2,642,393 21% Federal $6,033,276 48%	Breakdown by Type Local $3,378,162 37% State $3,710,680 41% Federal $1,974,792 22%
Total $10,674,393	Total $9,734,781	Total $12,540,455	Total $9,063,633
Other $0	Other $0	Other $0	Other $0
Total Funding $10,674,393	Total Funding $9,734,781	Total Funding $12,540,455	Total Funding $9,063,633
Local
$131,660 Gifts, Grants & Donations	$132,448 Gifts, Grants & Donations	$92,456 Gifts, Grants & Donations	$168,628 Gifts, Grants & Donations
Local Sources $4,113,764	Local Sources $4,207,156	Local Sources $3,864,785	Local Sources $3,378,162
State
State Sources $3,565,054	State Sources $2,986,522	State Sources $2,642,393	State Sources $3,710,680
Federal
Federal Sources $2,995,574	Federal Sources $2,541,103	Federal Sources $6,033,276	Federal Sources $1,974,792
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Colorado River BOCES (9175)

Instructional

$3,686,943

Activities & Athletics

$85,072

Student Support

$2,425,907

Staff Support

$2,936,723

School Administration

$487,431

District Administration

$129,100

Instructional

$2,381,393

Activities & Athletics

$116,931

Student Support

$2,390,623

Staff Support

$2,902,952

School Administration

$349,980

District Administration

$161,500

Instructional

$2,507,580

Activities & Athletics

$77,660

Student Support

$1,600,831

Staff Support

$6,647,952

School Administration

$236,230

District Administration

$51,370

Instructional

$3,751,378

Activities & Athletics

$158,976

Student Support

$2,224,581

Staff Support

$1,696,133

School Administration

$358,389

District Administration

$37,056

Food Services

$8,563

Transportation

$187,234

Operations & Maintenance

$307,065

Other Support

$887,025

Enterprise

$0

Food Services

$5,971

Transportation

$207,072

Operations & Maintenance

$102,179

Other Support

$610,787

Enterprise

$0

Food Services

$7,340

Transportation

$90,610

Operations & Maintenance

$92,670

Other Support

$585,428

Enterprise

$0

Historical Data