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Historical Data

Montezuma-Cortez RE-1 (2035)

400 NORTH ELM
CORTEZ, CO 81321

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,517 Students Served	2,461 Students Served	2,618 Students Served	2,607 Students Served
10 Schools in District	10 Schools in District	11 Schools in District	11 Schools in District
Spending
Total Spending Per Student $15,284	Total Spending Per Student $14,928	Total Spending Per Student $12,843	Total Spending Per Student $12,097
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 $27,238,763 71% Operations $11,232,892 29%	Breakdown by Type Learning Environment $24,832,910 68% Operations $11,904,772 32%	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%
Total $38,471,655	Total $36,737,682	Total $33,623,282	Total $31,536,514
Construction, Debt, Refinancing & Other $7,920,605	Construction, Debt, Refinancing & Other $3,732,252	Construction, Debt, Refinancing & Other $2,530,769	Construction, Debt, Refinancing & Other $3,603,947
Total Spending $46,392,260	Total Spending $40,469,934	Total Spending $36,154,050	Total Spending $35,140,461
Funding
Breakdown by Type Local $19,558,468 40% State $14,256,258 29% Federal $14,668,729 30%	Breakdown by Type Local $16,901,990 43% State $14,948,778 38% Federal $7,572,124 19%	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%
Total $48,483,455	Total $39,422,892	Total $35,367,187	Total $32,734,208
Other $0	Other $0	Other $0	Other $117,500
Total Funding $48,483,455	Total Funding $39,422,892	Total Funding $35,367,187	Total Funding $32,851,708

2023-2024	2022-2023	2021-2022	2020-2021
2,517 Students Served	2,461 Students Served	2,618 Students Served	2,607 Students Served
10 Schools in District	10 Schools in District	11 Schools in District	11 Schools in District
Total Spending Per Student $15,284 Breakdown School Level Spending Per Student $9,381 61.4% School Share Of Central Spending Per Student $5,903 38.6%	Total Spending Per Student $14,928 Breakdown School Level Spending Per Student $9,443 63.3% School Share Of Central Spending Per Student $5,485 36.7%	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%
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 $27,238,763 71% Operations $11,232,892 29%	Breakdown by Type Learning Environment $24,832,910 68% Operations $11,904,772 32%	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%
Total $38,471,655	Total $36,737,682	Total $33,623,282	Total $31,536,514
Construction, Debt, Refinancing & Other $7,920,605	Construction, Debt, Refinancing & Other $3,732,252	Construction, Debt, Refinancing & Other $2,530,769	Construction, Debt, Refinancing & Other $3,603,947
Total Spending $46,392,260	Total Spending $40,469,934	Total Spending $36,154,050	Total Spending $35,140,461
Spending Areas Salaries & Benefits 56% Services 19% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 14% Property, Debt & Other 8%	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%
Learning Environment
$10,822 $ Per Student	$10,091 $ Per Student	$8,855 $ Per Student	$8,315 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 16% Staff Support 6% School Administration 10% District Administration 3% Instructional $16,838,936 $6,690 $ Per Student Activities & Athletics $747,580 $297 $ Per Student Student Support $4,421,062 $1,756 $ Per Student Staff Support $1,657,175 $658 $ Per Student School Administration $2,731,694 $1,085 $ Per Student District Administration $842,317 $335 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 11% Staff Support 6% School Administration 11% District Administration 3% Instructional $16,469,198 $6,692 $ Per Student Activities & Athletics $839,840 $341 $ Per Student Student Support $2,695,063 $1,095 $ Per Student Staff Support $1,541,555 $626 $ Per Student School Administration $2,612,954 $1,062 $ Per Student District Administration $674,300 $274 $ 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
Learning Environment Spending $27,238,763	Learning Environment Spending $24,832,910	Learning Environment Spending $23,182,280	Learning Environment Spending $21,678,261
Spending Areas Salaries & Benefits 78% Services 16% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 9% Property, Debt & Other 0%	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%
Operations
$4,463 $ Per Student	$4,837 $ Per Student	$3,988 $ Per Student	$3,781 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 31% Other Support 45% Enterprise 0% Food Services $1,338,954 $532 $ Per Student Transportation $1,354,827 $538 $ Per Student Operations & Maintenance $3,487,200 $1,385 $ Per Student Other Support $5,051,912 $2,007 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 13% Operations & Maintenance 34% Other Support 43% Enterprise 0% Food Services $1,165,838 $474 $ Per Student Transportation $1,544,831 $628 $ Per Student Operations & Maintenance $4,025,406 $1,636 $ Per Student Other Support $5,168,697 $2,100 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $11,232,892	Operations Spending $11,904,772	Operations Spending $10,441,002	Operations Spending $9,858,253
Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 39% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,437,324 Debt Services & Other Uses $1,483,281 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,191,391 Debt Services & Other Uses $540,862 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,920,605	Construction, Debt, Refinancing & Other Spending $3,732,252	Construction, Debt, Refinancing & Other Spending $2,530,769	Construction, Debt, Refinancing & Other Spending $3,603,947
Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 10% Property, Debt & Other 87%	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%

2023-2024	2022-2023	2021-2022	2020-2021
2,517 Students Served	2,461 Students Served	2,618 Students Served	2,607 Students Served
10 Schools in District	10 Schools in District	11 Schools in District	11 Schools in District
Breakdown by Type Local $19,558,468 40% State $14,256,258 29% Federal $14,668,729 30%	Breakdown by Type Local $16,901,990 43% State $14,948,778 38% Federal $7,572,124 19%	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%
Total $48,483,455	Total $39,422,892	Total $35,367,187	Total $32,734,208
Other $0	Other $0	Other $0	Other $117,500
Total Funding $48,483,455	Total Funding $39,422,892	Total Funding $35,367,187	Total Funding $32,851,708
Local
$918,082 Gifts, Grants & Donations	$1,032,464 Gifts, Grants & Donations	$611,940 Gifts, Grants & Donations	$553,354 Gifts, Grants & Donations
Local Sources $19,558,468	Local Sources $16,901,990	Local Sources $14,735,008	Local Sources $15,425,208
State
State Sources $14,256,258	State Sources $14,948,778	State Sources $14,915,485	State Sources $10,759,014
Federal
Federal Sources $14,668,729	Federal Sources $7,572,124	Federal Sources $5,716,694	Federal Sources $6,549,986
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $117,500

pendingHistorical Data

Montezuma-Cortez RE-1 (2035)

Instructional

$16,838,936

Activities & Athletics

$747,580

Student Support

$4,421,062

Staff Support

$1,657,175

School Administration

$2,731,694

District Administration

$842,317

Instructional

$16,469,198

Activities & Athletics

$839,840

Student Support

$2,695,063

Staff Support

$1,541,555

School Administration

$2,612,954

District Administration

$674,300

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

Food Services

$1,338,954

Transportation

$1,354,827

Operations & Maintenance

$3,487,200

Other Support

$5,051,912

Enterprise

$0

Food Services

$1,165,838

Transportation

$1,544,831

Operations & Maintenance

$4,025,406

Other Support

$5,168,697

Enterprise

$0

Food Services

$1,162,273

Transportation

$1,049,803

Operations & Maintenance

$2,871,641

Other Support

$5,357,285

Enterprise

$0

Historical Data