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Historical Data

Montezuma-Cortez Middle School (1888)

450 WEST 2ND STREET
CORTEZ, CO 81321

Spending

2023-2024	2022-2023	2021-2022	2020-2021
543 Students Served	533 Students Served	539 Students Served	539 Students Served
10 Schools in District	10 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 $15,997 Breakdown School Level Spending Per Student $8,949 0.0% School Share Of Central Spending Per Student $7,048 0.0%	Total Spending Per Student $14,940 Breakdown School Level Spending Per Student $8,545 0.0% School Share Of Central Spending Per Student $6,395 0.0%	Total Spending Per Student $12,777 Breakdown School Level Spending Per Student $7,822 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $12,193 Breakdown School Level Spending Per Student $7,315 0.0% School Share Of Central Spending Per Student $4,878 0.0%
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 $4,287,262 88% Operations $572,029 12%	Breakdown by Type Learning Environment $4,063,587 89% Operations $491,186 11%	Breakdown by Type Learning Environment $3,665,114 87% Operations $550,713 13%	Breakdown by Type Learning Environment $3,462,578 88% Operations $480,176 12%
Total $4,859,291	Total $4,554,773	Total $4,215,827	Total $3,942,754
Construction, Debt, Refinancing & Other $3,698,218	Construction, Debt, Refinancing & Other $32,132	Construction, Debt, Refinancing & Other $190,292	Construction, Debt, Refinancing & Other $522,584
Total Spending $8,557,509	Total Spending $4,586,905	Total Spending $4,406,119	Total Spending $4,465,338
Spending Areas Salaries & Benefits 51% Services 1% Supplies 4% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 6% Property, Debt & Other 12%
Learning Environment
$7,896 $ Per Student	$7,624 $ Per Student	$6,800 $ Per Student	$6,424 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 12% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,835,290 $5,222 $ Per Student Activities & Athletics $208,760 $384 $ Per Student Student Support $530,184 $976 $ Per Student Staff Support $101,113 $186 $ Per Student School Administration $611,915 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,806,330 $5,265 $ Per Student Activities & Athletics $158,189 $297 $ Per Student Student Support $383,040 $719 $ Per Student Staff Support $138,812 $260 $ Per Student School Administration $577,216 $1,083 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 12% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,540,877 $4,714 $ Per Student Activities & Athletics $110,978 $206 $ Per Student Student Support $423,343 $785 $ Per Student Staff Support $95,006 $176 $ Per Student School Administration $494,911 $918 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,521,385 $4,678 $ Per Student Activities & Athletics $82,054 $152 $ Per Student Student Support $275,664 $511 $ Per Student Staff Support $119,686 $222 $ Per Student School Administration $463,790 $860 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,287,262	Learning Environment Spending $4,063,587	Learning Environment Spending $3,665,114	Learning Environment Spending $3,462,578
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,053 $ Per Student	$922 $ Per Student	$1,022 $ Per Student	$891 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 0% Food Services $295,566 $544 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,431 $504 $ Per Student Other Support $3,033 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 48% Other Support 4% Enterprise 0% Food Services $238,338 $447 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,730 $440 $ Per Student Other Support $18,118 $34 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 49% Other Support 3% Enterprise 0% Food Services $267,085 $496 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,339 $496 $ Per Student Other Support $16,289 $30 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 49% Other Support 2% Enterprise 0% Food Services $237,025 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,043 $432 $ Per Student Other Support $10,108 $19 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $572,029	Operations Spending $491,186	Operations Spending $550,713	Operations Spending $480,176
Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 4% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,678,850 Debt Services & Other Uses $19,368 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,508 Debt Services & Other Uses $12,623 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $177,661 Debt Services & Other Uses $12,631 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $519,437 Debt Services & Other Uses $3,147 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,698,218	Construction, Debt, Refinancing & Other Spending $32,132	Construction, Debt, Refinancing & Other Spending $190,292	Construction, Debt, Refinancing & Other Spending $522,584
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Montezuma-Cortez Middle School (1888)

Instructional

$2,835,290

Activities & Athletics

$208,760

Student Support

$530,184

Staff Support

$101,113

School Administration

$611,915

District Administration

$0

Instructional

$2,806,330

Activities & Athletics

$158,189

Student Support

$383,040

Staff Support

$138,812

School Administration

$577,216

District Administration

$0

Instructional

$2,540,877

Activities & Athletics

$110,978

Student Support

$423,343

Staff Support

$95,006

School Administration

$494,911

District Administration

$0

Instructional

$2,521,385

Activities & Athletics

$82,054

Student Support

$275,664

Staff Support

$119,686

School Administration

$463,790

District Administration

$0

Food Services

$295,566

Transportation

$0

Operations & Maintenance

$273,431

Other Support

$3,033

Enterprise

$0

Food Services

$238,338

Transportation

$0

Operations & Maintenance

$234,730

Other Support

$18,118

Enterprise

$0

Food Services

$267,085

Transportation

$0

Operations & Maintenance

$267,339

Other Support

$16,289

Enterprise

$0

Historical Data