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Uncompahgre BOCES (9145)

1115 W. CLINTON AVE
RIDGWAY, CO 81432

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Total Students Served

Non-Charter School Students

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SCHOOLS IN DISTRICT

Narrative

A message from:

Eric Davies

Fiscal Manager

Uncompahgre Board of Cooperative Services

July 01, 2023

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 ... 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 – 30.45%, IDEA – 19.32%, HB-1345 – 5.76%, SWAP – 3.8%, Federal ARP – 5.34%, Gifted and Talented – 4.74%, Local School District Contributions – 17.06%, Other local revenue - .63%, Other state revenue – 5.5%, Esser II – 3.1%, Miscellaneous grants – .96%, PERA State Pension - .52%, and 15% is housed in reserves.

Spending

$0
Current Spending per Student

$13,509

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

Learning Environment

80%
Operations

20%

Learning Environment
$1,131,625

View Learning Environment Breakdown

Operations
$279,268

View Operations Breakdown

$1,410,892

Total

Long-Term Spending

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.

$21,419

Total

Total District-Allocated Spending

$1,432,311

Totals may not sum due to rounding

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Funding

Local

19%
State

52%
Federal

29%

Local
$269,322

View Local Fund Breakdown

State
$748,593

View State Fund Breakdown

Federal
$414,902

View Federal Fund Breakdown

$1,432,817

Total

Other

View Other Fund Breakdown

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

Total

Total Funding

$1,432,817

View Property Tax Breakdown

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