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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Ortega Middle School (0114)

401 VICTORIA AVENUE
ALAMOSA, CO 81101

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
540
Students Served
537
Students Served
399
Students Served
519
Students Served
6
Schools in District
5
Schools in District
5
Schools in District
4
Schools in District
district Alamosa RE-11J district Alamosa RE-11J district Alamosa RE-11J district Alamosa RE-11J
  1. Learning Environment
    Learning Environment
    $3,918,354
    85%
  2. Operations
    Operations
    $672,225
    15%
  1. Learning Environment
    Learning Environment
    $3,529,041
    92%
  2. Operations
    Operations
    $315,155
    8%
  1. Learning Environment
    Learning Environment
    $3,183,546
    92%
  2. Operations
    Operations
    $268,765
    8%
  1. Learning Environment
    Learning Environment
    $3,091,385
    89%
  2. Operations
    Operations
    $379,238
    11%
Total
$4,590,579
Total
$3,844,196
Total
$3,452,311
Total
$3,470,623
Construction, Debt, Refinancing & Other
$124,847
Construction, Debt, Refinancing & Other
$585,612
Construction, Debt, Refinancing & Other
$172,389
Construction, Debt, Refinancing & Other
$282,271
Total Spending
$4,715,426
Total Spending
$4,429,807
Total Spending
$3,624,700
Total Spending
$3,752,894
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    81%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    84%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,256
$ Per Student
$6,572
$ Per Student
$7,979
$ Per Student
$5,956
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,833,042

    $5,246
    $ Per Student
  • $142,619

    $264
    $ Per Student
  • $361,729

    $670
    $ Per Student
  • $100,780

    $187
    $ Per Student
  • $480,184

    $889
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,684,217

    $4,999
    $ Per Student
  • $131,840

    $246
    $ Per Student
  • $295,747

    $551
    $ Per Student
  • $80,441

    $150
    $ Per Student
  • $336,796

    $627
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,406,834

    $6,032
    $ Per Student
  • $77,881

    $195
    $ Per Student
  • $369,701

    $927
    $ Per Student
  • $96,138

    $241
    $ Per Student
  • $232,992

    $584
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,266,374

    $4,367
    $ Per Student
  • $103,509

    $199
    $ Per Student
  • $322,287

    $621
    $ Per Student
  • $86,315

    $166
    $ Per Student
  • $312,552

    $602
    $ Per Student
  • $350

    $1
    $ Per Student
Learning Environment Spending
$3,918,354
Learning Environment Spending
$3,529,041
Learning Environment Spending
$3,183,546
Learning Environment Spending
$3,091,385
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,245
$ Per Student
$587
$ Per Student
$674
$ Per Student
$731
$ Per Student
    1. Food Services
      Food Services
      62%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $418,882

    $776
    $ Per Student
  • $0

    $0
    $ Per Student
  • $218,342

    $404
    $ Per Student
  • $35,000

    $65
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      60%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $189,457

    $353
    $ Per Student
  • $0

    $0
    $ Per Student
  • $125,697

    $234
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      58%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $155,963

    $391
    $ Per Student
  • $0

    $0
    $ Per Student
  • $112,801

    $283
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      69%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $261,474

    $504
    $ Per Student
  • $0

    $0
    $ Per Student
  • $117,764

    $227
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$672,225
Operations Spending
$315,155
Operations Spending
$268,765
Operations Spending
$379,238
  • Salaries & Benefits
    41%
  • Services
    8%
  • Supplies
    49%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    58%
  • Services
    4%
  • Supplies
    38%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    3%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    2%
  • Supplies
    52%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $124,847

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $585,612

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $172,389

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $282,271

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$124,847
Construction, Debt, Refinancing & Other Spending
$585,612
Construction, Debt, Refinancing & Other Spending
$172,389
Construction, Debt, Refinancing & Other Spending
$282,271
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%