Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Montezuma-Cortez RE-1 (2035)

400 NORTH ELM
CORTEZ, CO 81321

2020-2021 2019-2020 2018-2019
2,607
Students Served
2,779
Students Served
2,778
Students Served
11
Schools in District
11
Schools in District
11
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $21,678,261
    69%
  2. Operations
    Operations
    $9,858,253
    31%
  1. Learning Environment
    Learning Environment
    $20,884,894
    68%
  2. Operations
    Operations
    $9,781,310
    32%
  1. Learning Environment
    Learning Environment
    $21,243,901
    70%
  2. Operations
    Operations
    $9,313,117
    30%
Total
$31,536,514
Total
$30,666,204
Total
$30,557,017
Construction, Debt, Refinancing & Other
$3,603,947
Construction, Debt, Refinancing & Other
$2,616,929
Construction, Debt, Refinancing & Other
$3,953,360
Total Spending
$35,140,461
Total Spending
$33,283,133
Total Spending
$34,510,378
  1. Local
    Local
    $15,425,208
    47%
  2. State
    State
    $10,759,014
    33%
  3. Federal
    Federal
    $6,549,986
    20%
  1. Local
    Local
    $16,761,549
    50%
  2. State
    State
    $12,891,658
    39%
  3. Federal
    Federal
    $3,652,043
    11%
  1. Local
    Local
    $16,724,742
    51%
  2. State
    State
    $12,749,844
    39%
  3. Federal
    Federal
    $3,574,621
    11%
Total
$32,734,208
Total
$33,305,251
Total
$33,049,206
Other
$117,500
Other
$0
Other
$-0
Total Funding
$32,851,708
Total Funding
$33,305,251
Total Funding
$33,049,206
2020-2021 2019-2020 2018-2019
2,607
Students Served
2,779
Students Served
2,778
Students Served
11
Schools in District
11
Schools in District
11
Schools in District
  1. Learning Environment
    Learning Environment
    $21,678,261
    69%
  2. Operations
    Operations
    $9,858,253
    31%
  1. Learning Environment
    Learning Environment
    $20,884,894
    68%
  2. Operations
    Operations
    $9,781,310
    32%
  1. Learning Environment
    Learning Environment
    $21,243,901
    70%
  2. Operations
    Operations
    $9,313,117
    30%
Total
$31,536,514
Total
$30,666,204
Total
$30,557,017
Construction, Debt, Refinancing & Other
$3,603,947
Construction, Debt, Refinancing & Other
$2,616,929
Construction, Debt, Refinancing & Other
$3,953,360
Total Spending
$35,140,461
Total Spending
$33,283,133
Total Spending
$34,510,378
  • Salaries & Benefits
    60%
  • Services
    21%
  • Supplies
    9%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    63%
  • Services
    21%
  • Supplies
    8%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    61%
  • Services
    19%
  • Supplies
    9%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$8,315
$ Per Student
$7,515
$ Per Student
$7,647
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      5%
  • $14,007,911

    $5,373
    $ Per Student
  • $482,936

    $185
    $ Per Student
  • $2,333,481

    $895
    $ Per Student
  • $1,659,689

    $637
    $ Per Student
  • $2,213,476

    $849
    $ Per Student
  • $980,769

    $376
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $13,831,027

    $4,977
    $ Per Student
  • $634,370

    $228
    $ Per Student
  • $1,728,560

    $622
    $ Per Student
  • $2,043,939

    $735
    $ Per Student
  • $2,172,952

    $782
    $ Per Student
  • $474,046

    $171
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $14,157,318

    $5,096
    $ Per Student
  • $836,730

    $301
    $ Per Student
  • $1,444,296

    $520
    $ Per Student
  • $2,174,424

    $783
    $ Per Student
  • $2,179,241

    $784
    $ Per Student
  • $451,892

    $163
    $ Per Student
Learning Environment Spending
$21,678,261
Learning Environment Spending
$20,884,894
Learning Environment Spending
$21,243,901
  • Salaries & Benefits
    81%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$3,781
$ Per Student
$3,520
$ Per Student
$3,352
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      52%
    5. Enterprise
      Enterprise
      0%
  • $966,143

    $371
    $ Per Student
  • $821,726

    $315
    $ Per Student
  • $2,900,063

    $1,112
    $ Per Student
  • $5,170,321

    $1,983
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      26%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $1,211,050

    $436
    $ Per Student
  • $1,062,677

    $382
    $ Per Student
  • $2,587,198

    $931
    $ Per Student
  • $4,920,385

    $1,771
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      49%
    5. Enterprise
      Enterprise
      0%
  • $1,104,925

    $398
    $ Per Student
  • $1,137,065

    $409
    $ Per Student
  • $2,553,700

    $919
    $ Per Student
  • $4,517,427

    $1,626
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$9,858,253
Operations Spending
$9,781,310
Operations Spending
$9,313,117
  • Salaries & Benefits
    36%
  • Services
    49%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    46%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    45%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      41%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,128,834

  • $1,475,113

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,139,991

  • $1,476,938

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,465,959

  • $1,487,402

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,603,947
Construction, Debt, Refinancing & Other Spending
$2,616,929
Construction, Debt, Refinancing & Other Spending
$3,953,360
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    98%
2020-2021 2019-2020 2018-2019
2,607
Students Served
2,779
Students Served
2,778
Students Served
11
Schools in District
11
Schools in District
11
Schools in District
  1. Local
    $15,425,208
    47%
  2. State
    $10,759,014
    33%
  3. Federal
    $6,549,986
    20%
  1. Local
    $16,761,549
    50%
  2. State
    $12,891,658
    39%
  3. Federal
    $3,652,043
    11%
  1. Local
    $16,724,742
    51%
  2. State
    $12,749,844
    39%
  3. Federal
    $3,574,621
    11%
Total
$32,734,208
Total
$33,305,251
Total
$33,049,206
Other
$117,500
Other
$0
Other
$-0
Total Funding
$32,851,708
Total Funding
$33,305,251
Total Funding
$33,049,206
LocalLocal
$553,354
Gifts, Grants & Donations
$280,771
Gifts, Grants & Donations
$302,299
Gifts, Grants & Donations
Local Sources
$15,425,208
Local Sources
$16,761,549
Local Sources
$16,724,742
StateState
State Sources
$10,759,014
State Sources
$12,891,658
State Sources
$12,749,844
FederalFederal
Federal Sources
$6,549,986
Federal Sources
$3,652,043
Federal Sources
$3,574,621
OtherOther
Other Sources
$117,500
Other Sources
$0
Other Sources
$-0