Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Northeast BOCES (9040)

301 WEST POWELL
HAXTUN, CO 80731

Students Info
0
Total Students Served
0
Non-Charter School Students
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$0
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $0
  • State/Local
    $0
  • Total
    $0
School Share of Central Spending per Student
  • Federal
    $0
  • State/Local
    $0
  • Total
    $0

Current District Spending

  1. Learning Environment
    Learning Environment
    83%
  2. Operations
    Operations
    17%
Learning Environment Expenditures
Learning Environment
$5,043,511

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,005,133

View Operations Breakdown

$6,048,644

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$75,609

Total

Total District-Allocated Spending

$6,124,252

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    33%
  2. State
    State
    40%
  3. Federal
    Federal
    28%
Local Fundings and Revenues
Local
$2,222,704

View Local Fund Breakdown

State Fundings and Revenues
State
$2,689,240

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,878,642

View Federal Fund Breakdown

$6,790,585

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$6,790,585

View Property Tax Breakdown