Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Uncompahgre BOCES (9145)

1115 CLINTON AVE
RIDGWAY, CO 81432

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

Narrative

quotes A message from:
Eric Davies
Fiscal Manager
Uncompahgre BOCES
June 1, 2022
Uncompahgre BOCES is the Special Education Administrative Unit (AU) for the five following school Districts: Ouray, Ridgway, Telluride, Norwood, and West End. As the AU we ensure that we provide special education services that fulfill our obligation under the Individuals with Disabilities Education Act (IDEA). We also oversee Gifted Education and run an alternative licensing program for our 5 member districts as well as the Montrose and Delta County school ... Uncompahgre BOCES is the Special Education Administrative Unit (AU) for the five following school Districts: Ouray, Ridgway, Telluride, Norwood, and West End. As the AU we ensure that we provide special education services that fulfill our obligation under the Individuals with Disabilities Education Act (IDEA). We also oversee Gifted Education and run an alternative licensing program for our 5 member districts as well as the Montrose and Delta County school districts. One of the main purposes besides special education services is to look for opportunities for our member districts to combine services in order to save money, provide a wider range of services, and serve a larger number of students within our districts. BOCES staff, independent contractors, School District staff, and administrative teams work together to provide outstanding services to the students in our communities. Each of our five-member districts is its own unique community, and we tailor our services to meet the individual needs of our students while being mindful of the cultural demographics of each community. The Uncompahgre BOCES is funded by local participation, state, federal, and other miscellaneous grants. The following is a breakdown of state, federal, and local monies received by Uncompahgre BOCES: ECEA – 20.4%, IDEA – 26.6%, HB-1345 – 6.4%, SWAP – 3.8%, Federal ARP (Covid) – 3.8%, Gifted and Talented – 4%, Local School District Contributions – 14.6%, Miscellaneous grants – 17.6%, and 12.8% is housed in reserves.

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
    84%
  2. Operations
    Operations
    16%
Learning Environment Expenditures
Learning Environment
$1,264,131

View Learning Environment Breakdown

Operations Expenditures
Operations
$233,695

View Operations Breakdown

$1,497,827

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.

$18,848

Total

Total District-Allocated Spending

$1,516,675

Totals may not sum due to rounding

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Funding and Revenues

Funding

  1. Local
    Local
    25%
  2. State
    State
    51%
  3. Federal
    Federal
    24%
Local Fundings and Revenues
Local
$381,597

View Local Fund Breakdown

State Fundings and Revenues
State
$782,621

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$372,431

View Federal Fund Breakdown

$1,536,649

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

$1,536,649

View Property Tax Breakdown

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