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Historical Data

Montezuma-Cortez RE-1 (2035)

400 NORTH ELM
CORTEZ, CO 81321

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
2,618 Students Served	2,607 Students Served	2,779 Students Served
11 Schools in District	11 Schools in District	11 Schools in District
Spending
Total Spending Per Student $12,843	Total Spending Per Student $12,097	Total Spending Per Student $11,035
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $23,182,280 69% Operations $10,441,002 31%	Breakdown by Type Learning Environment $21,678,261 69% Operations $9,858,253 31%	Breakdown by Type Learning Environment $20,884,894 68% Operations $9,781,310 32%
Total $33,623,282	Total $31,536,514	Total $30,666,204
Construction, Debt, Refinancing & Other $2,530,769	Construction, Debt, Refinancing & Other $3,603,947	Construction, Debt, Refinancing & Other $2,616,929
Total Spending $36,154,050	Total Spending $35,140,461	Total Spending $33,283,133
Funding
Breakdown by Type Local $14,735,008 42% State $14,915,485 42% Federal $5,716,694 16%	Breakdown by Type Local $15,425,208 47% State $10,759,014 33% Federal $6,549,986 20%	Breakdown by Type Local $16,761,549 50% State $12,891,658 39% Federal $3,652,043 11%
Total $35,367,187	Total $32,734,208	Total $33,305,251
Other $0	Other $117,500	Other $0
Total Funding $35,367,187	Total Funding $32,851,708	Total Funding $33,305,251

2021-2022	2020-2021	2019-2020
2,618 Students Served	2,607 Students Served	2,779 Students Served
11 Schools in District	11 Schools in District	11 Schools in District
Total Spending Per Student $12,843 Breakdown School Level Spending Per Student $8,571 66.7% School Share Of Central Spending Per Student $4,272 33.3%	Total Spending Per Student $12,097 Breakdown School Level Spending Per Student $7,888 65.2% School Share Of Central Spending Per Student $4,209 34.8%	Total Spending Per Student $11,035 Breakdown School Level Spending Per Student $7,501 68.0% School Share Of Central Spending Per Student $3,534 32.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $23,182,280 69% Operations $10,441,002 31%	Breakdown by Type Learning Environment $21,678,261 69% Operations $9,858,253 31%	Breakdown by Type Learning Environment $20,884,894 68% Operations $9,781,310 32%
Total $33,623,282	Total $31,536,514	Total $30,666,204
Construction, Debt, Refinancing & Other $2,530,769	Construction, Debt, Refinancing & Other $3,603,947	Construction, Debt, Refinancing & Other $2,616,929
Total Spending $36,154,050	Total Spending $35,140,461	Total Spending $33,283,133
Spending Areas Salaries & Benefits 62% Services 21% Supplies 10% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 60% Services 21% Supplies 9% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 21% Supplies 8% Property, Debt & Other 8%
Learning Environment
$8,855 $ Per Student	$8,315 $ Per Student	$7,515 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 2% Student Support 12% Staff Support 8% School Administration 10% District Administration 3% Instructional $14,667,803 $5,603 $ Per Student Activities & Athletics $577,042 $220 $ Per Student Student Support $2,842,812 $1,086 $ Per Student Staff Support $1,910,617 $730 $ Per Student School Administration $2,420,326 $924 $ Per Student District Administration $763,680 $292 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 11% Staff Support 8% School Administration 10% District Administration 5% Instructional $14,007,911 $5,373 $ Per Student Activities & Athletics $482,936 $185 $ Per Student Student Support $2,333,481 $895 $ Per Student Staff Support $1,659,689 $637 $ Per Student School Administration $2,213,476 $849 $ Per Student District Administration $980,769 $376 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 8% Staff Support 10% School Administration 10% District Administration 2% Instructional $13,831,027 $4,977 $ Per Student Activities & Athletics $634,370 $228 $ Per Student Student Support $1,728,560 $622 $ Per Student Staff Support $2,043,939 $735 $ Per Student School Administration $2,172,952 $782 $ Per Student District Administration $474,046 $171 $ Per Student
Learning Environment Spending $23,182,280	Learning Environment Spending $21,678,261	Learning Environment Spending $20,884,894
Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 0%
Operations
$3,988 $ Per Student	$3,781 $ Per Student	$3,520 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 28% Other Support 51% Enterprise 0% Food Services $1,162,273 $444 $ Per Student Transportation $1,049,803 $401 $ Per Student Operations & Maintenance $2,871,641 $1,097 $ Per Student Other Support $5,357,285 $2,046 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 8% Operations & Maintenance 29% Other Support 52% Enterprise 0% Food Services $966,143 $371 $ Per Student Transportation $821,726 $315 $ Per Student Operations & Maintenance $2,900,063 $1,112 $ Per Student Other Support $5,170,321 $1,983 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 26% Other Support 50% Enterprise 0% Food Services $1,211,050 $436 $ Per Student Transportation $1,062,677 $382 $ Per Student Operations & Maintenance $2,587,198 $931 $ Per Student Other Support $4,920,385 $1,771 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $10,441,002	Operations Spending $9,858,253	Operations Spending $9,781,310
Spending Areas Salaries & Benefits 37% Services 48% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 49% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 46% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,033,866 Debt Services & Other Uses $1,496,903 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,128,834 Debt Services & Other Uses $1,475,113 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,139,991 Debt Services & Other Uses $1,476,938 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,530,769	Construction, Debt, Refinancing & Other Spending $3,603,947	Construction, Debt, Refinancing & Other Spending $2,616,929
Spending Areas Salaries & Benefits 0% Services 1% Supplies 9% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

2021-2022	2020-2021	2019-2020
2,618 Students Served	2,607 Students Served	2,779 Students Served
11 Schools in District	11 Schools in District	11 Schools in District
Breakdown by Type Local $14,735,008 42% State $14,915,485 42% Federal $5,716,694 16%	Breakdown by Type Local $15,425,208 47% State $10,759,014 33% Federal $6,549,986 20%	Breakdown by Type Local $16,761,549 50% State $12,891,658 39% Federal $3,652,043 11%
Total $35,367,187	Total $32,734,208	Total $33,305,251
Other $0	Other $117,500	Other $0
Total Funding $35,367,187	Total Funding $32,851,708	Total Funding $33,305,251
Local
$611,940 Gifts, Grants & Donations	$553,354 Gifts, Grants & Donations	$280,771 Gifts, Grants & Donations
Local Sources $14,735,008	Local Sources $15,425,208	Local Sources $16,761,549
State
State Sources $14,915,485	State Sources $10,759,014	State Sources $12,891,658
Federal
Federal Sources $5,716,694	Federal Sources $6,549,986	Federal Sources $3,652,043
Other
Other Sources $0	Other Sources $117,500	Other Sources $0

pendingHistorical Data

Montezuma-Cortez RE-1 (2035)

Instructional

$14,667,803

Activities & Athletics

$577,042

Student Support

$2,842,812

Staff Support

$1,910,617

School Administration

$2,420,326

District Administration

$763,680

Instructional

$14,007,911

Activities & Athletics

$482,936

Student Support

$2,333,481

Staff Support

$1,659,689

School Administration

$2,213,476

District Administration

$980,769

Instructional

$13,831,027

Activities & Athletics

$634,370

Student Support

$1,728,560

Staff Support

$2,043,939

School Administration

$2,172,952

District Administration

$474,046

Food Services

$1,162,273

Transportation

$1,049,803

Operations & Maintenance

$2,871,641

Other Support

$5,357,285

Enterprise

$0

Food Services

$966,143

Transportation

$821,726

Operations & Maintenance

$2,900,063

Other Support

$5,170,321

Enterprise

$0

Food Services

$1,211,050

Transportation

$1,062,677

Operations & Maintenance

$2,587,198

Other Support

$4,920,385

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,033,866

Debt Services & Other Uses

$1,496,903

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,128,834

Debt Services & Other Uses

$1,475,113

Historical Data