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Historical Data

Mesa Elementary School (5836)

703 WEST 7TH STREET
CORTEZ, CO 81321

Spending

2023-2024	2022-2023	2021-2022	2020-2021
409 Students Served	400 Students Served	288 Students Served	303 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 $15,321 Breakdown School Level Spending Per Student $8,273 0.0% School Share Of Central Spending Per Student $7,048 0.0%	Total Spending Per Student $14,745 Breakdown School Level Spending Per Student $8,350 0.0% School Share Of Central Spending Per Student $6,395 0.0%	Total Spending Per Student $13,455 Breakdown School Level Spending Per Student $8,500 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $12,370 Breakdown School Level Spending Per Student $7,492 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 $2,944,644 87% Operations $439,333 13%	Breakdown by Type Learning Environment $2,995,720 90% Operations $344,183 10%	Breakdown by Type Learning Environment $2,139,814 87% Operations $308,351 13%	Breakdown by Type Learning Environment $2,013,517 89% Operations $256,650 11%
Total $3,383,977	Total $3,339,903	Total $2,448,165	Total $2,270,167
Construction, Debt, Refinancing & Other $88,926	Construction, Debt, Refinancing & Other $482,715	Construction, Debt, Refinancing & Other $86,192	Construction, Debt, Refinancing & Other $353,145
Total Spending $3,472,903	Total Spending $3,822,618	Total Spending $2,534,357	Total Spending $2,623,312
Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 11% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 6% Property, Debt & Other 13%
Learning Environment
$7,200 $ Per Student	$7,489 $ Per Student	$7,430 $ Per Student	$6,645 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,443,870 $5,975 $ Per Student Activities & Athletics $17,250 $42 $ Per Student Student Support $135,927 $332 $ Per Student Staff Support $42,471 $104 $ Per Student School Administration $305,126 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 12% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,253,118 $5,633 $ Per Student Activities & Athletics $12,045 $30 $ Per Student Student Support $362,850 $907 $ Per Student Staff Support $86,156 $215 $ Per Student School Administration $281,549 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,669,637 $5,797 $ Per Student Activities & Athletics $23,466 $81 $ Per Student Student Support $140,616 $488 $ Per Student Staff Support $58,309 $202 $ Per Student School Administration $247,785 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,623,870 $5,359 $ Per Student Activities & Athletics $13,881 $46 $ Per Student Student Support $71,328 $235 $ Per Student Staff Support $60,145 $198 $ Per Student School Administration $244,292 $806 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,944,644	Learning Environment Spending $2,995,720	Learning Environment Spending $2,139,814	Learning Environment Spending $2,013,517
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,074 $ Per Student	$860 $ Per Student	$1,071 $ Per Student	$847 $ Per Student
Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 32% Other Support 1% Enterprise 0% Food Services $292,842 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,651 $344 $ Per Student Other Support $5,839 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 29% Other Support 2% Enterprise 0% Food Services $236,964 $592 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $99,689 $249 $ Per Student Other Support $7,530 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 37% Other Support 4% Enterprise 0% Food Services $180,067 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,781 $399 $ Per Student Other Support $13,504 $47 $ 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 $139,439 $460 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,991 $373 $ Per Student Other Support $4,221 $14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $439,333	Operations Spending $344,183	Operations Spending $308,351	Operations Spending $256,650
Spending Areas Salaries & Benefits 57% Services 1% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 1% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $88,485 Debt Services & Other Uses $441 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 $482,356 Debt Services & Other Uses $360 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 $85,980 Debt Services & Other Uses $212 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 $353,145 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $88,926	Construction, Debt, Refinancing & Other Spending $482,715	Construction, Debt, Refinancing & Other Spending $86,192	Construction, Debt, Refinancing & Other Spending $353,145
Spending Areas Salaries & Benefits 0% Services 0% Supplies 29% Property, Debt & Other 71%	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

Mesa Elementary School (5836)

Instructional

$2,443,870

Activities & Athletics

$17,250

Student Support

$135,927

Staff Support

$42,471

School Administration

$305,126

District Administration

$0

Instructional

$2,253,118

Activities & Athletics

$12,045

Student Support

$362,850

Staff Support

$86,156

School Administration

$281,549

District Administration

$0

Instructional

$1,669,637

Activities & Athletics

$23,466

Student Support

$140,616

Staff Support

$58,309

School Administration

$247,785

District Administration

$0

Instructional

$1,623,870

Activities & Athletics

$13,881

Student Support

$71,328

Staff Support

$60,145

School Administration

$244,292

District Administration

$0

Food Services

$292,842

Transportation

$0

Operations & Maintenance

$140,651

Other Support

$5,839

Enterprise

$0

Food Services

$236,964

Transportation

$0

Operations & Maintenance

$99,689

Other Support

$7,530

Enterprise

$0

Food Services

$180,067

Transportation

$0

Operations & Maintenance

$114,781

Other Support

$13,504

Enterprise

$0

Historical Data