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Historical Data

Ortega Middle School (0114)

401 VICTORIA AVENUE
ALAMOSA, CO 81101

Spending

2023-2024	2022-2023	2021-2022	2020-2021
499 Students Served	540 Students Served	537 Students Served	399 Students Served
6 Schools in District	6 Schools in District	5 Schools in District	5 Schools in District
Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J	Alamosa RE-11J
Total Spending Per Student $15,119 Breakdown School Level Spending Per Student $9,965 0.0% School Share Of Central Spending Per Student $5,154 0.0%	Total Spending Per Student $13,319 Breakdown School Level Spending Per Student $8,501 0.0% School Share Of Central Spending Per Student $4,818 0.0%	Total Spending Per Student $11,321 Breakdown School Level Spending Per Student $7,158 0.0% School Share Of Central Spending Per Student $4,163 0.0%	Total Spending Per Student $12,907 Breakdown School Level Spending Per Student $8,652 0.0% School Share Of Central Spending Per Student $4,255 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,286,571 86% Operations $685,925 14%	Breakdown by Type Learning Environment $3,918,354 85% Operations $672,225 15%	Breakdown by Type Learning Environment $3,529,041 92% Operations $315,155 8%	Breakdown by Type Learning Environment $3,183,546 92% Operations $268,765 8%
Total $4,972,496	Total $4,590,579	Total $3,844,196	Total $3,452,311
Construction, Debt, Refinancing & Other $393,719	Construction, Debt, Refinancing & Other $124,847	Construction, Debt, Refinancing & Other $585,612	Construction, Debt, Refinancing & Other $172,389
Total Spending $5,366,214	Total Spending $4,715,426	Total Spending $4,429,807	Total Spending $3,624,700
Spending Areas Salaries & Benefits 83% Services 1% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%
Learning Environment
$8,590 $ Per Student	$7,256 $ Per Student	$6,572 $ Per Student	$7,979 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,140,180 $6,293 $ Per Student Activities & Athletics $179,441 $360 $ Per Student Student Support $309,493 $620 $ Per Student Staff Support $106,951 $214 $ Per Student School Administration $550,505 $1,103 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,833,042 $5,246 $ Per Student Activities & Athletics $142,619 $264 $ Per Student Student Support $361,729 $670 $ Per Student Staff Support $100,780 $187 $ Per Student School Administration $480,184 $889 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,684,217 $4,999 $ Per Student Activities & Athletics $131,840 $246 $ Per Student Student Support $295,747 $551 $ Per Student Staff Support $80,441 $150 $ Per Student School Administration $336,796 $627 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 12% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,406,834 $6,032 $ Per Student Activities & Athletics $77,881 $195 $ Per Student Student Support $369,701 $927 $ Per Student Staff Support $96,138 $241 $ Per Student School Administration $232,992 $584 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,286,571	Learning Environment Spending $3,918,354	Learning Environment Spending $3,529,041	Learning Environment Spending $3,183,546
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,375 $ Per Student	$1,245 $ Per Student	$587 $ Per Student	$674 $ Per Student
Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $494,878 $992 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,047 $383 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 32% Other Support 5% Enterprise 0% Food Services $418,882 $776 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,342 $404 $ Per Student Other Support $35,000 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $189,457 $353 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,697 $234 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $155,963 $391 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,801 $283 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $685,925	Operations Spending $672,225	Operations Spending $315,155	Operations Spending $268,765
Spending Areas Salaries & Benefits 44% Services 7% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 8% Supplies 49% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 3% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $393,719 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $124,847 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $585,612 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $172,389 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $393,719	Construction, Debt, Refinancing & Other Spending $124,847	Construction, Debt, Refinancing & Other Spending $585,612	Construction, Debt, Refinancing & Other Spending $172,389
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

Ortega Middle School (0114)

Instructional

$3,140,180

Activities & Athletics

$179,441

Student Support

$309,493

Staff Support

$106,951

School Administration

$550,505

District Administration

$0

Instructional

$2,833,042

Activities & Athletics

$142,619

Student Support

$361,729

Staff Support

$100,780

School Administration

$480,184

District Administration

$0

Instructional

$2,684,217

Activities & Athletics

$131,840

Student Support

$295,747

Staff Support

$80,441

School Administration

$336,796

District Administration

$0

Instructional

$2,406,834

Activities & Athletics

$77,881

Student Support

$369,701

Staff Support

$96,138

School Administration

$232,992

District Administration

$0

Food Services

$494,878

Transportation

$0

Operations & Maintenance

$191,047

Other Support

$0

Enterprise

$0

Food Services

$418,882

Transportation

$0

Operations & Maintenance

$218,342

Other Support

$35,000

Enterprise

$0

Food Services

$189,457

Transportation

$0

Operations & Maintenance

$125,697

Other Support

$0

Enterprise

$0

Historical Data