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Historical Data

Battle Rock Charter School (0609)

11247 COUNTY ROAD G
CORTEZ, CO 81321

Spending

2020-2021	2019-2020	2018-2019
85 Students Served	77 Students Served	68 Students Served
11 Schools in District	11 Schools in District	11 Schools in District
Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1
Total Spending Per Student $9,415 Breakdown School Level Spending Per Student $9,415 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,654 Breakdown School Level Spending Per Student $7,654 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,997 Breakdown School Level Spending Per Student $6,997 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $652,119 81% Operations $148,184 19%	Breakdown by Type Learning Environment $490,900 83% Operations $98,459 17%	Breakdown by Type Learning Environment $388,427 82% Operations $87,401 18%
Total $800,303	Total $589,358	Total $475,828
Construction, Debt, Refinancing & Other $142,526	Construction, Debt, Refinancing & Other $137,111	Construction, Debt, Refinancing & Other $53,816
Total Spending $942,829	Total Spending $726,469	Total Spending $529,644
Spending Areas Salaries & Benefits 59% Services 23% Supplies 9% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 58% Services 21% Supplies 12% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 62% Services 26% Supplies 12% Property, Debt & Other 0%
Learning Environment
$7,672 $ Per Student	$6,375 $ Per Student	$5,712 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 1% Staff Support 6% School Administration 18% District Administration 1% Instructional $473,316 $5,568 $ Per Student Activities & Athletics $10,282 $121 $ Per Student Student Support $6,921 $81 $ Per Student Staff Support $36,335 $427 $ Per Student School Administration $119,735 $1,409 $ Per Student District Administration $5,530 $65 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 15% District Administration 1% Instructional $400,929 $5,207 $ Per Student Activities & Athletics $4,560 $59 $ Per Student Student Support $595 $8 $ Per Student Staff Support $7,450 $97 $ Per Student School Administration $71,670 $931 $ Per Student District Administration $5,695 $74 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 9% District Administration 1% Instructional $344,733 $5,070 $ Per Student Activities & Athletics $4,314 $63 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $36,380 $535 $ Per Student District Administration $3,000 $44 $ Per Student
Learning Environment Spending $652,119	Learning Environment Spending $490,900	Learning Environment Spending $388,427
Spending Areas Salaries & Benefits 77% Services 13% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 18% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 22% Supplies 8% Property, Debt & Other 0%
Operations
$1,743 $ Per Student	$1,279 $ Per Student	$1,285 $ Per Student
Breakdown by Type Food Services 3% Transportation 5% Operations & Maintenance 77% Other Support 15% Enterprise 0% Food Services $4,237 $50 $ Per Student Transportation $7,254 $85 $ Per Student Operations & Maintenance $114,106 $1,342 $ Per Student Other Support $22,588 $266 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 56% Other Support 44% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $54,810 $712 $ Per Student Other Support $43,649 $567 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,088 $678 $ Per Student Other Support $41,313 $608 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $148,184	Operations Spending $98,459	Operations Spending $87,401
Spending Areas Salaries & Benefits 39% Services 47% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 11% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $83,685 Debt Services & Other Uses $58,841 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,104 Debt Services & Other Uses $55,007 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,356 Debt Services & Other Uses $46,461 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $142,526	Construction, Debt, Refinancing & Other Spending $137,111	Construction, Debt, Refinancing & Other Spending $53,816
Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 15% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 14% Property, Debt & Other 2%

Historical DataHistorical Data

Battle Rock Charter School (0609)

Instructional

$473,316

Activities & Athletics

$10,282

Student Support

$6,921

Staff Support

$36,335

School Administration

$119,735

District Administration

$5,530

Instructional

$400,929

Activities & Athletics

$4,560

Student Support

$595

Staff Support

$7,450

School Administration

$71,670

District Administration

$5,695

Instructional

$344,733

Activities & Athletics

$4,314

Student Support

$0

Staff Support

$0

School Administration

$36,380

District Administration

$3,000

Food Services

$4,237

Transportation

$7,254

Operations & Maintenance

$114,106

Other Support

$22,588

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$54,810

Other Support

$43,649

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$46,088

Other Support

$41,313

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$83,685

Debt Services & Other Uses

$58,841

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$82,104

Debt Services & Other Uses

$55,007

Historical Data