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Historical Data

Kemper Elementary School (4546)

620 EAST MONTEZUMA
CORTEZ, CO 81321

Spending

2024-2025	2023-2024	2022-2023	2021-2022

339 Students Served	347 Students Served	357 Students Served	333 Students Served
10 Schools in District	10 Schools in District	10 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 $15,893 Breakdown School Level Spending Per Student $9,640 0.0% School Share Of Central Spending Per Student $6,253 0.0%	Total Spending Per Student $15,496 Breakdown School Level Spending Per Student $8,448 0.0% School Share Of Central Spending Per Student $7,048 0.0%	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%
Federal Spending Per Student $1,219	Federal Spending Per Student $1,633	Federal Spending Per Student $2,044	Federal Spending Per Student $1,471
State/Local Spending Per Student $8,421	State/Local Spending Per Student $6,815	State/Local Spending Per Student $6,983	State/Local Spending Per Student $6,182
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,879,428 88% Operations $388,606 12%	Breakdown by Type Learning Environment $2,544,368 87% Operations $387,244 13%	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%
Total $3,268,034	Total $2,931,611	Total $3,222,667	Total $2,548,338
Construction, Debt, Refinancing & Other $124,376	Construction, Debt, Refinancing & Other $102,536	Construction, Debt, Refinancing & Other $12,025	Construction, Debt, Refinancing & Other $1,492
Total Spending $3,392,410	Total Spending $3,034,147	Total Spending $3,234,692	Total Spending $2,549,830
Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$8,494 $ Per Student	$7,332 $ Per Student	$8,158 $ Per Student	$6,802 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,392,958 $7,059 $ Per Student Activities & Athletics $5,086 $15 $ Per Student Student Support $152,598 $450 $ Per Student Staff Support $33,993 $100 $ Per Student School Administration $294,793 $870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,081,131 $5,997 $ Per Student Activities & Athletics $5,227 $15 $ Per Student Student Support $127,875 $369 $ Per Student Staff Support $34,641 $100 $ Per Student School Administration $295,494 $852 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,879,428	Learning Environment Spending $2,544,368	Learning Environment Spending $2,912,559	Learning Environment Spending $2,265,172
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,146 $ Per Student	$1,116 $ Per Student	$869 $ Per Student	$850 $ Per Student
Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 32% Other Support 1% Enterprise 0% Food Services $259,419 $765 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,819 $365 $ Per Student Other Support $5,367 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 34% Other Support 1% Enterprise 0% Food Services $253,181 $730 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,520 $379 $ Per Student Other Support $2,543 $7 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $388,606	Operations Spending $387,244	Operations Spending $310,108	Operations Spending $283,166
Spending Areas Salaries & Benefits 54% Services 0% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 46% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $121,730 Debt Services & Other Uses $2,646 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 $101,361 Debt Services & Other Uses $1,174 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $124,376	Construction, Debt, Refinancing & Other Spending $102,536	Construction, Debt, Refinancing & Other Spending $12,025	Construction, Debt, Refinancing & Other Spending $1,492
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

$2,392,958

Activities & Athletics

$5,086

Student Support

$152,598

Staff Support

$33,993

School Administration

$294,793

District Administration

$0

Instructional

$2,081,131

Activities & Athletics

$5,227

Student Support

$127,875

Staff Support

$34,641

School Administration

$295,494

District Administration

$0

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

Food Services

$259,419

Transportation

$0

Operations & Maintenance

$123,819

Other Support

$5,367

Enterprise

$0

Food Services

$253,181

Transportation

$0

Operations & Maintenance

$131,520

Other Support

$2,543

Enterprise

$0

Food Services

$195,462

Transportation

$0

Operations & Maintenance

$106,371

Other Support

$8,276

Enterprise

$0

Historical Data