Adopted FY 19 BOCES Budget
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Colorado River BOCES FY 19
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) $161,999.82$675,939.36$841,502.32$1,679,441.50
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IDEA 619 Preschool (4173)$3,295.92$14,534.54$18,296.06$36,126.52
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ECEA Allocation (3130)$193,583.00$773,671.00$843,281.00$1,810,535.00
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Gifted Education (3150)$9,883.80$43,586.09$54,866.11$108,336.00
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GT Personnel and Universal Screening (3228)
$1,458.00$6,560.50$6,560.50$14,579.00
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Grant Writing Funds for Small Districts$5,041.62$5,041.62
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Totals$0.00$375,262.16$1,514,291.49$1,764,505.99$3,654,059.64
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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)
$588.00$4,304.00$18,576.00$21,768.00$45,236.00
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YMHS Membership ($2.00/K-12 Count)$2,152.00$9,288.00$10,884.00$22,324.00
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Administrative Unit Support$32,791.55$147,561.95$153,919.50$334,273.00
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Affective Needs Implementation and Support$68,960.00
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Audiology$11,721.25$52,745.63$55,018.12$119,485.00
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Deaf/Hard of Hearing$15,370.01$69,165.05$72,144.94$156,680.00*Positions include all associated expenses (compensation, benefits, mileage, registration, technology, supplies)
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School Psychologists (1.5 for Re-2, 1 for Re-16)$72,284.00$93,224.00$165,508.00
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Physical Therapy (Re-16)$4,812.00$4,812.00
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PSSP Proportionate Share$12,754.00
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Vision$4,843.59$21,796.17$22,735.24$49,375.00
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CSDB Transportation$0.00$27,712.00$25,182.00$52,894.00
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YMHS Alternative$39,005.28$652,116.06$588,521.50$1,279,642.84
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Rebound$86,400.00$80,640.00$77,760.00$244,800.00
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Child Care$0.00$18,585.00$36,540.00$55,125.00
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Totals$0.00$273,683.68$1,191,409.86$1,064,473.30$2,611,868.84
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