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Historical Data

Colorado River BOCES (9175)

460 STONE QUARRY ROAD
PARACHUTE, CO 81635

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
165 Students Served	169 Students Served	169 Students Served	132 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 $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 $10,191,070 89% Operations $1,282,303 11%	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%
Total $11,473,373	Total $11,141,064	Total $9,229,387	Total $11,897,672
Construction, Debt, Refinancing & Other $581,813	Construction, Debt, Refinancing & Other $416,004	Construction, Debt, Refinancing & Other $61,326	Construction, Debt, Refinancing & Other $73,210
Total Spending $12,055,186	Total Spending $11,557,068	Total Spending $9,290,713	Total Spending $11,970,882
Funding
Breakdown by Type Local $4,717,758 38% State $4,281,121 35% Federal $3,320,795 27%	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%
Total $12,319,674	Total $10,674,393	Total $9,734,781	Total $12,540,455
Other $0	Other $0	Other $0	Other $0
Total Funding $12,319,674	Total Funding $10,674,393	Total Funding $9,734,781	Total Funding $12,540,455

2023-2024	2022-2023	2021-2022	2020-2021
165 Students Served	169 Students Served	169 Students Served	132 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 $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 $10,191,070 89% Operations $1,282,303 11%	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%
Total $11,473,373	Total $11,141,064	Total $9,229,387	Total $11,897,672
Construction, Debt, Refinancing & Other $581,813	Construction, Debt, Refinancing & Other $416,004	Construction, Debt, Refinancing & Other $61,326	Construction, Debt, Refinancing & Other $73,210
Total Spending $12,055,186	Total Spending $11,557,068	Total Spending $9,290,713	Total Spending $11,970,882
Spending Areas Salaries & Benefits 50% Services 42% Supplies 2% Property, Debt & Other 6%	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%
Learning Environment
$61,764 $ Per Student	$57,699 $ Per Student	$49,132 $ Per Student	$84,255 $ 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 41% Activities & Athletics 2% Student Support 27% Staff Support 25% School Administration 5% District Administration 1% Instructional $4,143,943 $25,115 $ Per Student Activities & Athletics $161,225 $977 $ Per Student Student Support $2,733,238 $16,565 $ Per Student Staff Support $2,551,274 $15,462 $ Per Student School Administration $489,319 $2,966 $ Per Student District Administration $112,073 $679 $ 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
Learning Environment Spending $10,191,070	Learning Environment Spending $9,751,176	Learning Environment Spending $8,303,379	Learning Environment Spending $11,121,624
Spending Areas Salaries & Benefits 50% Services 47% Supplies 2% Property, Debt & Other 1%	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%
Operations
$7,772 $ Per Student	$8,224 $ Per Student	$5,479 $ Per Student	$5,879 $ 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 14% Operations & Maintenance 10% Other Support 75% Enterprise 0% Food Services $6,320 $38 $ Per Student Transportation $182,261 $1,105 $ Per Student Operations & Maintenance $128,110 $776 $ Per Student Other Support $965,612 $5,852 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,282,303	Operations Spending $1,389,887	Operations Spending $926,008	Operations Spending $776,048
Spending Areas Salaries & Benefits 70% Services 26% Supplies 4% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $551,114 Debt Services & Other Uses $0 Community Services $30,699 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $581,813	Construction, Debt, Refinancing & Other Spending $416,004	Construction, Debt, Refinancing & Other Spending $61,326	Construction, Debt, Refinancing & Other Spending $73,210
Spending Areas Salaries & Benefits 5% Services 0% Supplies 0% Property, Debt & Other 95%	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%

2023-2024	2022-2023	2021-2022	2020-2021
165 Students Served	169 Students Served	169 Students Served	132 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $4,717,758 38% State $4,281,121 35% Federal $3,320,795 27%	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%
Total $12,319,674	Total $10,674,393	Total $9,734,781	Total $12,540,455
Other $0	Other $0	Other $0	Other $0
Total Funding $12,319,674	Total Funding $10,674,393	Total Funding $9,734,781	Total Funding $12,540,455
Local
$164,975 Gifts, Grants & Donations	$131,660 Gifts, Grants & Donations	$132,448 Gifts, Grants & Donations	$92,456 Gifts, Grants & Donations
Local Sources $4,717,758	Local Sources $4,113,764	Local Sources $4,207,156	Local Sources $3,864,785
State
State Sources $4,281,121	State Sources $3,565,054	State Sources $2,986,522	State Sources $2,642,393
Federal
Federal Sources $3,320,795	Federal Sources $2,995,574	Federal Sources $2,541,103	Federal Sources $6,033,276
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Colorado River BOCES (9175)

Instructional

$4,143,943

Activities & Athletics

$161,225

Student Support

$2,733,238

Staff Support

$2,551,274

School Administration

$489,319

District Administration

$112,073

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

Food Services

$6,320

Transportation

$182,261

Operations & Maintenance

$128,110

Other Support

$965,612

Enterprise

$0

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

Historical Data