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Historical Data

Lewis-Arriola Elementary School (5090)

21434 ROAD U
CORTEZ, CO 81321

Spending

2021-2022	2020-2021	2019-2020
121 Students Served	117 Students Served	128 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 $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%	Total Spending Per Student $9,833 Breakdown School Level Spending Per Student $5,878 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 $744,943 88% Operations $98,213 12%	Breakdown by Type Learning Environment $694,962 88% Operations $98,659 12%	Breakdown by Type Learning Environment $660,227 88% Operations $92,180 12%
Total $843,156	Total $793,621	Total $752,407
Construction, Debt, Refinancing & Other $121,826	Construction, Debt, Refinancing & Other $484,518	Construction, Debt, Refinancing & Other $58,856
Total Spending $964,981	Total Spending $1,278,139	Total Spending $811,263
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%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 5% Property, Debt & Other 7%
Learning Environment
$6,157 $ Per Student	$5,940 $ Per Student	$5,158 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 2% Staff Support 10% School Administration 10% District Administration 0% Instructional $496,624 $3,880 $ Per Student Activities & Athletics $20,476 $160 $ Per Student Student Support $14,819 $116 $ Per Student Staff Support $65,150 $509 $ Per Student School Administration $63,158 $493 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $744,943	Learning Environment Spending $694,962	Learning Environment Spending $660,227
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$812 $ Per Student	$843 $ Per Student	$720 $ 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	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 49% Other Support 5% Enterprise 0% Food Services $42,594 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $45,335 $354 $ Per Student Other Support $4,251 $33 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $98,213	Operations Spending $98,659	Operations Spending $92,180
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%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 22% 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 $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	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 $58,330 Debt Services & Other Uses $526 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,826	Construction, Debt, Refinancing & Other Spending $484,518	Construction, Debt, Refinancing & Other Spending $58,856
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lewis-Arriola Elementary School (5090)

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

Instructional

$496,624

Activities & Athletics

$20,476

Student Support

$14,819

Staff Support

$65,150

School Administration

$63,158

District Administration

$0

Food Services

$45,759

Transportation

$0

Operations & Maintenance

$48,973

Other Support

$3,481

Enterprise

$0

Food Services

$43,454

Transportation

$0

Operations & Maintenance

$46,237

Other Support

$8,969

Enterprise

$0

Food Services

$42,594

Transportation

$0

Operations & Maintenance

$45,335

Other Support

$4,251

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$120,813

Debt Services & Other Uses

$1,013

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$484,518

Debt Services & Other Uses

$0

Historical Data