Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Expeditionary BOCES (9130)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

Students Info
390
Total Students Served
390
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$12,516
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $1,521
  • State/Local
    $10,995
  • Total
    $12,516
School Share of Central Spending per Student
  • Federal
    $0
  • State/Local
    $0
  • Total
    $0

Current District Spending

  1. Learning Environment
    Learning Environment
    92%
  2. Operations
    Operations
    8%
Learning Environment Expenditures
Learning Environment
$4,509,219

View Learning Environment Breakdown

Operations Expenditures
Operations
$372,103

View Operations Breakdown

$4,881,322

Total

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

View Construction 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.

$509,498

Total

Total District-Allocated Spending

$5,390,820

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    14%
  2. State
    State
    76%
  3. Federal
    Federal
    11%
Local Fundings and Revenues
Local
$766,125

View Local Fund Breakdown

State Fundings and Revenues
State
$4,223,455

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$593,181

View Federal Fund Breakdown

$5,582,761

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

$5,582,761

View Property Tax Breakdown