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Historical Data

Montezuma-Cortez Middle School (1888)

450 WEST 2ND STREET
CORTEZ, CO 81321

Spending

2021-2022	2020-2021	2019-2020
539 Students Served	539 Students Served	594 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 $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%	Total Spending Per Student $11,376 Breakdown School Level Spending Per Student $7,421 0.0% School Share Of Central Spending Per Student $3,955 0.0%
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 $3,665,114 87% Operations $550,713 13%	Breakdown by Type Learning Environment $3,462,578 88% Operations $480,176 12%	Breakdown by Type Learning Environment $3,834,855 87% Operations $573,253 13%
Total $4,215,827	Total $3,942,754	Total $4,408,108
Construction, Debt, Refinancing & Other $190,292	Construction, Debt, Refinancing & Other $522,584	Construction, Debt, Refinancing & Other $109,420
Total Spending $4,406,119	Total Spending $4,465,338	Total Spending $4,517,528
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$6,800 $ Per Student	$6,424 $ Per Student	$6,456 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,769,069 $4,662 $ Per Student Activities & Athletics $149,401 $252 $ Per Student Student Support $304,816 $513 $ Per Student Staff Support $169,631 $286 $ Per Student School Administration $441,938 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,665,114	Learning Environment Spending $3,462,578	Learning Environment Spending $3,834,855
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$1,022 $ Per Student	$891 $ Per Student	$965 $ 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	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 37% Other Support 3% Enterprise 0% Food Services $347,224 $585 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,579 $356 $ Per Student Other Support $14,450 $24 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $550,713	Operations Spending $480,176	Operations Spending $573,253
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%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,665 Debt Services & Other Uses $13,755 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $190,292	Construction, Debt, Refinancing & Other Spending $522,584	Construction, Debt, Refinancing & Other Spending $109,420
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

$2,540,877

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

Instructional

$2,769,069

Activities & Athletics

$149,401

Student Support

$304,816

Staff Support

$169,631

School Administration

$441,938

District Administration

$0

Food Services

$267,085

Transportation

$0

Operations & Maintenance

$267,339

Other Support

$16,289

Enterprise

$0

Food Services

$237,025

Transportation

$0

Operations & Maintenance

$233,043

Other Support

$10,108

Enterprise

$0

Food Services

$347,224

Transportation

$0

Operations & Maintenance

$211,579

Other Support

$14,450

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$177,661

Debt Services & Other Uses

$12,631

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$519,437

Debt Services & Other Uses

$3,147

Historical Data