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Historical Data

Battle Rock Charter School (0609)

11247 COUNTY ROAD G
CORTEZ, CO 81321

Spending

2022-2023	2021-2022	2020-2021	2019-2020
95 Students Served	89 Students Served	85 Students Served	77 Students Served
10 Schools in District	11 Schools in District	11 Schools in District	11 Schools in District
Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1
Total Spending Per Student $10,436 Breakdown School Level Spending Per Student $10,436 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,281 Breakdown School Level Spending Per Student $9,281 100.0% School Share Of Central Spending Per Student N/A	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
State Average Total Spending Per Student $14,845	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 $761,293 77% Operations $230,184 23%	Breakdown by Type Learning Environment $688,939 83% Operations $137,066 17%	Breakdown by Type Learning Environment $652,119 81% Operations $148,184 19%	Breakdown by Type Learning Environment $490,900 83% Operations $98,459 17%
Total $991,477	Total $826,005	Total $800,303	Total $589,358
Construction, Debt, Refinancing & Other $468,852	Construction, Debt, Refinancing & Other $125,018	Construction, Debt, Refinancing & Other $142,526	Construction, Debt, Refinancing & Other $137,111
Total Spending $1,460,328	Total Spending $951,023	Total Spending $942,829	Total Spending $726,469
Spending Areas Salaries & Benefits 47% Services 36% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 69% Services 20% Supplies 6% Property, Debt & Other 6%	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%
Learning Environment
$8,014 $ Per Student	$7,741 $ Per Student	$7,672 $ Per Student	$6,375 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 1% Staff Support 2% School Administration 13% District Administration 1% Instructional $613,925 $6,462 $ Per Student Activities & Athletics $23,567 $248 $ Per Student Student Support $4,569 $48 $ Per Student Staff Support $17,567 $185 $ Per Student School Administration $97,465 $1,026 $ Per Student District Administration $4,200 $44 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 17% District Administration 1% Instructional $526,432 $5,915 $ Per Student Activities & Athletics $6,731 $76 $ Per Student Student Support $18,533 $208 $ Per Student Staff Support $15,884 $178 $ Per Student School Administration $117,098 $1,316 $ Per Student District Administration $4,260 $48 $ 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
Learning Environment Spending $761,293	Learning Environment Spending $688,939	Learning Environment Spending $652,119	Learning Environment Spending $490,900
Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	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%
Operations
$2,423 $ Per Student	$1,540 $ Per Student	$1,743 $ Per Student	$1,279 $ Per Student
Breakdown by Type Food Services 7% Transportation 18% Operations & Maintenance 64% Other Support 10% Enterprise 0% Food Services $17,006 $179 $ Per Student Transportation $42,093 $443 $ Per Student Operations & Maintenance $148,051 $1,558 $ Per Student Other Support $23,034 $242 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 29% Operations & Maintenance 60% Other Support 8% Enterprise 0% Food Services $5,444 $61 $ Per Student Transportation $39,277 $441 $ Per Student Operations & Maintenance $81,567 $916 $ Per Student Other Support $10,779 $121 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $230,184	Operations Spending $137,066	Operations Spending $148,184	Operations Spending $98,459
Spending Areas Salaries & Benefits 36% Services 52% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 40% Supplies 11% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,150 Debt Services & Other Uses $318,702 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,717 Debt Services & Other Uses $68,565 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 $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
Construction, Debt, Refinancing & Other Spending $468,852	Construction, Debt, Refinancing & Other Spending $125,755	Construction, Debt, Refinancing & Other Spending $142,526	Construction, Debt, Refinancing & Other Spending $137,111
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 2% Property, Debt & Other 43%	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%

Historical DataHistorical Data

Battle Rock Charter School (0609)

Instructional

$613,925

Activities & Athletics

$23,567

Student Support

$4,569

Staff Support

$17,567

School Administration

$97,465

District Administration

$4,200

Instructional

$526,432

Activities & Athletics

$6,731

Student Support

$18,533

Staff Support

$15,884

School Administration

$117,098

District Administration

$4,260

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

Food Services

$17,006

Transportation

$42,093

Operations & Maintenance

$148,051

Other Support

$23,034

Enterprise

$0

Food Services

$5,444

Transportation

$39,277

Operations & Maintenance

$81,567

Other Support

$10,779

Enterprise

$0

Food Services

$4,237

Transportation

$7,254

Operations & Maintenance

$114,106

Other Support

$22,588

Enterprise

$0

Historical Data