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Colorado River BOCES FY 2023
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 ParticipantsTotalECEA Shared Cost of BOCES Staff deducted prior to ECEA Flow-throughGarfield County School District 16Garfield School District Re2Total Salary and Benefits
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IDEA & ARP Part B (4027) $219,642.05$791,488.01$0.00$0.00$1,011,130.06SPED Secretaries 2.0$19,557.06$78,369.94$97,927.00
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IDEA & ARP Preschool (4173)$5,128.42$19,459.97$0.00$0.00$24,588.39Executive Director .25$9,074.85$36,365.15$45,440.00
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ECEA Allocation (3130)$358,077.90$1,425,426.20$0.00$0.00$1,783,504.10SPED Director 1.63$38,785.39$155,422.61$194,208.00.8 Denise/ .4 New Director/ Rest paid by Fund Balance
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ECEA Part C Child Find (3130)$0.00$17,412.59$0.00$0.00$17,412.59SPED Coordinator .2$8,560.79$34,305.21$42,866.00
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Gifted Education (3150)$18,969.92$71,982.08$0.00$0.00$90,952.00$380,441.00
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GT Personnel and Universal Screening (3228)$2,804.10$10,640.27$0.00$0.00$13,444.37
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FY 23 Totals$0.00$604,622.39$2,336,409.11$0.00$0.00$2,941,031.50
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FY 22 Totals$504,132.14$2,014,986.32
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Flow-through to District$100,490.25$321,422.79
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Assessments From Districts
Debeque School District 49 JTGarfield County School District 16Garfield School District Re2Roaring Fork School DistrictAspenTotal
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BOCES Membership ($4.00/ K-12 Count)$716.00$24,488.00$6,620.00$31,824.00
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YMHS Membership ($2.00/ K-12 Count)$2,453.00$9,308.00$12,244.00$3,310.00$27,315.00
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ESY - District Services$368.55$368.55$737.10
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Administrative Unit - Non-Salary$7,951.48$31,863.52$0.00$39,815.00
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Audiology$24,166.58$96,841.42$13,650.00$1,575.00$2,625.00$138,858.00
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Deaf/Hard of Hearing$5,476.06$21,943.94$0.00$0.00$27,420.00
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Education Interpreter Svcs$14,538.73$58,260.27$0.00$0.00$72,799.00
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ECEA Shared cost of BOCES Staff (3130)$76,798.10$307,748.90$0.00$384,547.00
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Shared cost of BOCES Child Find Staff (3130)$2,418.00$0.00$0.00$2,418.00Will need to bill EOY after costs determined
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School Psychologists $89,818.00$89,818.00$92,411.00$272,047.00
22,411 Salaries and Benefits TRCS + 10% upcharge, $70k from GARCO grant
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Speech Language Pathologists$151,122.00$0.00$151,122.00
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Occupational Therapy$112,591.00$112,591.00
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Physical Therapy $31,620.00$94,860.00$0.00$126,480.00
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PSSP Proportionate Share$7,709.10
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Vision$5,637.43$22,590.57$23,375.00$16,150.00$67,753.00
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YMHS Alternative$83,528.80$898,052.19$668,590.32$0.00$1,650,171.31
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Rebound$34,200.00$342,000.00$239,400.00$615,600.00
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Child Care$0.00$16,875.00$45,000.00$61,875.00
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FY 23 Totals$0.00$642,687.72$1,990,530.37$1,026,747.32$27,655.00
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FY22 Totals$0.00$559,823.91$2,033,913.43$720,927.95$40,433.86
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Addtl Assessment to Districts$82,863.81-$43,383.06$305,819.37-$12,778.86
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Net Difference to District FY22 to FY 23-$17,626.44-$364,805.85$305,819.37-$12,778.86
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