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Colorado River BOCES FY 2025
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 DistrictAspenOther District ParticipantsTotal
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IDEA Part B (4027) $216,615.98$853,514.82$1,070,130.79
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IDEA Preschool (4173)$4,176.27$16,839.80$21,016.07
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Projected ECEA Refund/ (billed) at EOY (3130)($302,363.44)$927,730.16$625,366.72
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Gifted Education (3150)$18,585.69$74,942.31$93,528.00
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GT Personnel and Universal Screening (3228)$18,903.08$41,681.26$60,584.34
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FY 25 Totals$0.00-$44,082.42$1,914,708.35$0.00$0.00$0.00$1,870,625.93
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FY 24 Totals$0.00$650,771.71$2,589,345.44$0.00$0.00$0.00
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Flow-through Difference$0.00-$694,854.13-$674,637.09$0.00$0.00$0.00
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Assessments From Districts
Debeque School District 49 JTGarfield County School Dist 16Garfield School District Re2Roaring Fork School DistrictAspenTotal
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BOCES Membership ($10.00* K-12 Count)$1,560.00$11,160.00$45,000.00$56,950.00$15,620.00$130,290.00
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EPIC Membership ($5.00* K-12 Count)$780.00$5,580.00$22,500.00$28,475.00$7,810.00$10,215.00$75,360.00
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EPIC Additional Services$0.00$26,841.19$0.00$0.00$0.00$26,841.19
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CC-LIVE Services$0.00$80,000.00$80,000.00$0.00$0.00$48,000.00$208,000.00
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YMHS Alternative$236,937.24$1,125,074.87$860,818.80$0.00$2,222,830.91
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Rebound$93,600.00$374,400.00$280,800.00$0.00$748,800.00
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Child Care$0.00$37,800.00$94,500.00$0.00$132,300.00
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FY 25 Totals$2,340.00$454,118.43$1,684,774.87$1,321,543.80$23,430.00$58,215.00
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FY 24 Totals$608.00$846,724.51$2,021,016.15$1,332,780.84$13,419.00$3,150.00
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Assessment Difference$1,732.00-$392,606.08-$336,241.28-$11,237.04$10,011.00$55,065.00
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Change in procedures in FY 25: Instead of flowing
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money through to districts and billing them, we now
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keep ECEA money and either refund them or bill
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them at the end of the year.
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