Adopted FY 20 CR BOCES Budget
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Colorado River BOCES FY 20
District Flow Through and Assessment Summary
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Flow Through to Districts
Debeque School District 49 JTGarfield County School District 16Garfield School District Re2Roaring Fork School DistrictTotal
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IDEA Part B (4027) $169,054.93$677,754.09$872,162.97$1,718,971.99
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IDEA 619 Preschool (4173)$3,194.37$13,208.79$17,260.20$33,663.37
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ECEA Allocation (3130)$201,530.00$773,440.00$899,215.00$1,874,185.00
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ECEA Part C Child Find (3130)$4,296.66$15,534.09$6,610.25$26,441.00
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Gifted Education (3150)$10,499.86$43,417.12$56,734.02$110,651.00
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GT Personnel and Universal Screening (3228)
$1,022.40$4,830.84$5,239.80$11,093.04
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Grant Writing Funds for Small Districts$0.00$0.00
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Totals$0.00$389,598.23$1,528,184.93$1,857,222.24$3,775,005.40
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Assessments From Districts
Debeque School District 49 JTGarfield County School District 16Garfield School District Re2Roaring Fork School DistrictTotal
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BOCES Membership ($4.00/ K-12 Count)
$652.00$4,592.00$18,476.00$21,820.00$45,540.00
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YMHS Membership ($2.00/K-12 Count)$2,296.00$9,238.00$10,910.00$22,444.00
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Administrative Unit - Non-Salary$3,024.11$12,121.85$14,104.04$29,250.00
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Affective Needs Implementation and Support$74,719.00
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Audiology$13,725.84$55,018.70$64,015.46$132,760.00
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Deaf/Hard of Hearing$17,651.08$70,752.65$82,322.27$170,726.00*Positions include all associated expenses (compensation, benefits, mileage, registration, technology, supplies)
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Education Interpreter Svcs$7,492.97$30,034.84$34,946.19$72,474.00
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ECEA Shared cost of BOCES Staff (3130)$30,925.32$123,961.15$144,231.53$299,118.00
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School Psychologists (1 for Re-2, 1 for Garfield 16)$78,148.00$75,315.00$153,463.00
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Speech Language Pathologists$35,255.00$35,255.00
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Physical Therapy (Re-16)$11,320.00$11,320.00
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PSSP Proportionate Share$20,042.00
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Vision$9,396.14$37,663.52$43,822.34$90,882.00
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CSDB Transportation$0.00$27,712.00$25,182.00$52,894.00
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YMHS Alternative$17,788.46$603,291.66$697,960.00$1,319,040.12
Includes Projected PPR Increase
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Rebound$57,600.00$144,000.00$57,600.00$259,200.00
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Child Care$0.00$13,500.00$37,125.00$50,625.00
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Totals$0.00$289,214.92$1,221,085.37$1,234,038.83$2,839,752.12
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