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Historical Data

Manaugh Elementary School (5436)

300 EAST 4TH STREET
CORTEZ, CO 81321

Spending

2021-2022	2020-2021	2019-2020
229 Students Served	223 Students Served	264 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 $13,939 Breakdown School Level Spending Per Student $8,984 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $14,293 Breakdown School Level Spending Per Student $9,415 0.0% School Share Of Central Spending Per Student $4,878 0.0%	Total Spending Per Student $11,975 Breakdown School Level Spending Per Student $8,020 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 $1,778,568 86% Operations $278,955 14%	Breakdown by Type Learning Environment $1,864,942 89% Operations $234,625 11%	Breakdown by Type Learning Environment $1,874,520 89% Operations $242,829 11%
Total $2,057,523	Total $2,099,567	Total $2,117,349
Construction, Debt, Refinancing & Other $4,235	Construction, Debt, Refinancing & Other $17,261	Construction, Debt, Refinancing & Other $52,761
Total Spending $2,061,758	Total Spending $2,116,827	Total Spending $2,170,111
Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 5% Property, Debt & Other 2%
Learning Environment
$7,767 $ Per Student	$8,363 $ Per Student	$7,100 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 13% Staff Support 2% School Administration 14% District Administration 0% Instructional $1,251,015 $5,463 $ Per Student Activities & Athletics $1,037 $5 $ Per Student Student Support $238,677 $1,042 $ Per Student Staff Support $33,265 $145 $ Per Student School Administration $254,575 $1,112 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,386,576 $6,218 $ Per Student Activities & Athletics $15,701 $70 $ Per Student Student Support $166,383 $746 $ Per Student Staff Support $57,301 $257 $ Per Student School Administration $238,981 $1,072 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,378,209 $5,220 $ Per Student Activities & Athletics $2,021 $8 $ Per Student Student Support $154,357 $585 $ Per Student Staff Support $100,785 $382 $ Per Student School Administration $239,148 $906 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,778,568	Learning Environment Spending $1,864,942	Learning Environment Spending $1,874,520
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 1% Property, Debt & Other 0%
Operations
$1,218 $ Per Student	$1,052 $ Per Student	$920 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 36% Other Support 2% Enterprise 0% Food Services $170,647 $745 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,630 $444 $ Per Student Other Support $6,679 $29 $ 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 $127,751 $573 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $103,284 $463 $ Per Student Other Support $3,590 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 36% Other Support 2% Enterprise 0% Food Services $149,901 $568 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $88,061 $334 $ Per Student Other Support $4,867 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $278,955	Operations Spending $234,625	Operations Spending $242,829
Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 1% Supplies 30% 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 $4,200 Debt Services & Other Uses $35 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 $17,240 Debt Services & Other Uses $20 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 $52,691 Debt Services & Other Uses $70 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,235	Construction, Debt, Refinancing & Other Spending $17,261	Construction, Debt, Refinancing & Other Spending $52,761
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 99% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Manaugh Elementary School (5436)

Instructional

$1,251,015

Activities & Athletics

$1,037

Student Support

$238,677

Staff Support

$33,265

School Administration

$254,575

District Administration

$0

Instructional

$1,386,576

Activities & Athletics

$15,701

Student Support

$166,383

Staff Support

$57,301

School Administration

$238,981

District Administration

$0

Instructional

$1,378,209

Activities & Athletics

$2,021

Student Support

$154,357

Staff Support

$100,785

School Administration

$239,148

District Administration

$0

Food Services

$170,647

Transportation

$0

Operations & Maintenance

$101,630

Other Support

$6,679

Enterprise

$0

Food Services

$127,751

Transportation

$0

Operations & Maintenance

$103,284

Other Support

$3,590

Enterprise

$0

Food Services

$149,901

Transportation

$0

Operations & Maintenance

$88,061

Other Support

$4,867

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,200

Debt Services & Other Uses

$35

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$17,240

Debt Services & Other Uses

$20

Historical Data