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Historical Data

Kemper Elementary School (4546)

620 EAST MONTEZUMA
CORTEZ, CO 81321

Spending

2022-2023	2021-2022	2020-2021	2019-2020
357 Students Served	333 Students Served	363 Students Served	379 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 $15,422 Breakdown School Level Spending Per Student $9,027 0.0% School Share Of Central Spending Per Student $6,395 0.0%	Total Spending Per Student $12,608 Breakdown School Level Spending Per Student $7,653 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $11,414 Breakdown School Level Spending Per Student $6,536 0.0% School Share Of Central Spending Per Student $4,878 0.0%	Total Spending Per Student $10,417 Breakdown School Level Spending Per Student $6,462 0.0% School Share Of Central Spending Per Student $3,955 0.0%
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 $2,912,559 90% Operations $310,108 10%	Breakdown by Type Learning Environment $2,265,172 89% Operations $283,166 11%	Breakdown by Type Learning Environment $2,115,358 89% Operations $257,468 11%	Breakdown by Type Learning Environment $2,207,355 90% Operations $241,912 10%
Total $3,222,667	Total $2,548,338	Total $2,372,826	Total $2,449,267
Construction, Debt, Refinancing & Other $12,025	Construction, Debt, Refinancing & Other $1,492	Construction, Debt, Refinancing & Other $299,611	Construction, Debt, Refinancing & Other $137,362
Total Spending $3,234,692	Total Spending $2,549,830	Total Spending $2,672,437	Total Spending $2,586,628
Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 5% Property, Debt & Other 5%
Learning Environment
$8,158 $ Per Student	$6,802 $ Per Student	$5,827 $ Per Student	$5,824 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 13% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,217,151 $6,211 $ Per Student Activities & Athletics $6,462 $18 $ Per Student Student Support $374,325 $1,049 $ Per Student Staff Support $41,106 $115 $ Per Student School Administration $273,515 $766 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,784,716 $5,360 $ Per Student Activities & Athletics $9,014 $27 $ Per Student Student Support $178,720 $537 $ Per Student Staff Support $50,260 $151 $ Per Student School Administration $242,462 $728 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,670,606 $4,602 $ Per Student Activities & Athletics $8,681 $24 $ Per Student Student Support $116,193 $320 $ Per Student Staff Support $60,098 $166 $ Per Student School Administration $259,780 $716 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,738,340 $4,587 $ Per Student Activities & Athletics $18,085 $48 $ Per Student Student Support $83,388 $220 $ Per Student Staff Support $116,450 $307 $ Per Student School Administration $251,091 $663 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,912,559	Learning Environment Spending $2,265,172	Learning Environment Spending $2,115,358	Learning Environment Spending $2,207,355
Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$869 $ Per Student	$850 $ Per Student	$709 $ Per Student	$638 $ Per Student
Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 34% Other Support 3% Enterprise 0% Food Services $195,462 $548 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,371 $298 $ Per Student Other Support $8,276 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 44% Other Support 2% Enterprise 0% Food Services $152,342 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,847 $375 $ Per Student Other Support $5,977 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 47% Other Support 4% Enterprise 0% Food Services $126,843 $349 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $120,435 $332 $ Per Student Other Support $10,190 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 39% Other Support 5% Enterprise 0% Food Services $136,841 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,628 $247 $ Per Student Other Support $11,443 $30 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $310,108	Operations Spending $283,166	Operations Spending $257,468	Operations Spending $241,912
Spending Areas Salaries & Benefits 57% Services 1% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 28% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,881 Debt Services & Other Uses $1,144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,492 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $299,050 Debt Services & Other Uses $561 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 $136,444 Debt Services & Other Uses $918 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,025	Construction, Debt, Refinancing & Other Spending $1,492	Construction, Debt, Refinancing & Other Spending $299,611	Construction, Debt, Refinancing & Other Spending $137,362
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

Kemper Elementary School (4546)

Instructional

$2,217,151

Activities & Athletics

$6,462

Student Support

$374,325

Staff Support

$41,106

School Administration

$273,515

District Administration

$0

Instructional

$1,784,716

Activities & Athletics

$9,014

Student Support

$178,720

Staff Support

$50,260

School Administration

$242,462

District Administration

$0

Instructional

$1,670,606

Activities & Athletics

$8,681

Student Support

$116,193

Staff Support

$60,098

School Administration

$259,780

District Administration

$0

Instructional

$1,738,340

Activities & Athletics

$18,085

Student Support

$83,388

Staff Support

$116,450

School Administration

$251,091

District Administration

$0

Food Services

$195,462

Transportation

$0

Operations & Maintenance

$106,371

Other Support

$8,276

Enterprise

$0

Food Services

$152,342

Transportation

$0

Operations & Maintenance

$124,847

Other Support

$5,977

Enterprise

$0

Food Services

$126,843

Transportation

$0

Operations & Maintenance

$120,435

Other Support

$10,190

Enterprise

$0

Historical Data