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Historical Data

Lewis-Arriola Elementary School (5090)

21434 ROAD U
CORTEZ, CO 81321

Spending

2023-2024	2022-2023	2021-2022	2020-2021
120 Students Served	118 Students Served	121 Students Served	117 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 $17,529 Breakdown School Level Spending Per Student $10,481 0.0% School Share Of Central Spending Per Student $7,048 0.0%	Total Spending Per Student $15,650 Breakdown School Level Spending Per Student $9,255 0.0% School Share Of Central Spending Per Student $6,395 0.0%	Total Spending Per Student $11,923 Breakdown School Level Spending Per Student $6,968 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $11,661 Breakdown School Level Spending Per Student $6,783 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 $1,121,732 89% Operations $136,043 11%	Breakdown by Type Learning Environment $986,043 90% Operations $105,985 10%	Breakdown by Type Learning Environment $744,943 88% Operations $98,213 12%	Breakdown by Type Learning Environment $694,962 88% Operations $98,659 12%
Total $1,257,775	Total $1,092,028	Total $843,156	Total $793,621
Construction, Debt, Refinancing & Other $31,625	Construction, Debt, Refinancing & Other $12,363	Construction, Debt, Refinancing & Other $121,826	Construction, Debt, Refinancing & Other $484,518
Total Spending $1,289,399	Total Spending $1,104,392	Total Spending $964,981	Total Spending $1,278,139
Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services -1% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 57% Services 1% Supplies 6% Property, Debt & Other 37%
Learning Environment
$9,348 $ Per Student	$8,356 $ Per Student	$6,157 $ Per Student	$5,940 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 16% District Administration 0% Instructional $832,915 $6,941 $ Per Student Activities & Athletics $5,670 $47 $ Per Student Student Support $65,927 $549 $ Per Student Staff Support $39,317 $328 $ Per Student School Administration $177,903 $1,483 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $756,648 $6,412 $ Per Student Activities & Athletics $31,262 $265 $ Per Student Student Support $63,555 $539 $ Per Student Staff Support $26,964 $229 $ Per Student School Administration $107,614 $912 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics -3% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $602,115 $4,976 $ Per Student Activities & Athletics $-19,263 $-159 $ Per Student Student Support $37,549 $310 $ Per Student Staff Support $30,430 $251 $ Per Student School Administration $94,111 $778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 9% District Administration 0% Instructional $585,856 $5,007 $ Per Student Activities & Athletics $4,290 $37 $ Per Student Student Support $11,862 $101 $ Per Student Staff Support $30,991 $265 $ Per Student School Administration $61,963 $530 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,121,732	Learning Environment Spending $986,043	Learning Environment Spending $744,943	Learning Environment Spending $694,962
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,134 $ Per Student	$898 $ Per Student	$812 $ Per Student	$843 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 46% Other Support 3% Enterprise 0% Food Services $68,670 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,859 $524 $ Per Student Other Support $4,514 $38 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 51% Other Support 4% Enterprise 0% Food Services $47,772 $405 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $53,755 $456 $ Per Student Other Support $4,458 $38 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 50% Other Support 4% Enterprise 0% Food Services $45,759 $378 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,973 $405 $ Per Student Other Support $3,481 $29 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 47% Other Support 9% Enterprise 0% Food Services $43,454 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,237 $395 $ Per Student Other Support $8,969 $77 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $136,043	Operations Spending $105,985	Operations Spending $98,213	Operations Spending $98,659
Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 16% 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 $31,305 Debt Services & Other Uses $320 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 $12,251 Debt Services & Other Uses $112 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 $120,813 Debt Services & Other Uses $1,013 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 $484,518 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,625	Construction, Debt, Refinancing & Other Spending $12,363	Construction, Debt, Refinancing & Other Spending $121,826	Construction, Debt, Refinancing & Other Spending $484,518
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 4% Property, Debt & Other 96%

Historical DataHistorical Data

Lewis-Arriola Elementary School (5090)

Instructional

$832,915

Activities & Athletics

$5,670

Student Support

$65,927

Staff Support

$39,317

School Administration

$177,903

District Administration

$0

Instructional

$756,648

Activities & Athletics

$31,262

Student Support

$63,555

Staff Support

$26,964

School Administration

$107,614

District Administration

$0

Instructional

$602,115

Activities & Athletics

$-19,263

Student Support

$37,549

Staff Support

$30,430

School Administration

$94,111

District Administration

$0

Instructional

$585,856

Activities & Athletics

$4,290

Student Support

$11,862

Staff Support

$30,991

School Administration

$61,963

District Administration

$0

Food Services

$68,670

Transportation

$0

Operations & Maintenance

$62,859

Other Support

$4,514

Enterprise

$0

Food Services

$47,772

Transportation

$0

Operations & Maintenance

$53,755

Other Support

$4,458

Enterprise

$0

Food Services

$45,759

Transportation

$0

Operations & Maintenance

$48,973

Other Support

$3,481

Enterprise

$0

Historical Data