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Historical Data

Mesa Elementary School (5836)

703 WEST 7TH STREET
CORTEZ, CO 81321

Spending

2021-2022	2020-2021	2019-2020
288 Students Served	303 Students Served	343 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 $13,455 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%	Total Spending Per Student $10,694 Breakdown School Level Spending Per Student $6,739 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 $2,139,814 87% Operations $308,351 13%	Breakdown by Type Learning Environment $2,013,517 89% Operations $256,650 11%	Breakdown by Type Learning Environment $2,045,005 88% Operations $266,322 12%
Total $2,448,165	Total $2,270,167	Total $2,311,326
Construction, Debt, Refinancing & Other $86,192	Construction, Debt, Refinancing & Other $353,145	Construction, Debt, Refinancing & Other $8,805
Total Spending $2,534,357	Total Spending $2,623,312	Total Spending $2,320,132
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,430 $ Per Student	$6,645 $ Per Student	$5,962 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,565,632 $4,565 $ Per Student Activities & Athletics $22,898 $67 $ Per Student Student Support $71,844 $209 $ Per Student Staff Support $131,488 $383 $ Per Student School Administration $253,142 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,139,814	Learning Environment Spending $2,013,517	Learning Environment Spending $2,045,005
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,071 $ Per Student	$847 $ Per Student	$776 $ 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	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 34% Other Support 4% Enterprise 0% Food Services $162,765 $475 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,699 $267 $ Per Student Other Support $11,858 $35 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $308,351	Operations Spending $256,650	Operations Spending $266,322
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%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 30% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,297 Debt Services & Other Uses $509 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $86,192	Construction, Debt, Refinancing & Other Spending $353,145	Construction, Debt, Refinancing & Other Spending $8,805
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

$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

Instructional

$1,565,632

Activities & Athletics

$22,898

Student Support

$71,844

Staff Support

$131,488

School Administration

$253,142

District Administration

$0

Food Services

$180,067

Transportation

$0

Operations & Maintenance

$114,781

Other Support

$13,504

Enterprise

$0

Food Services

$139,439

Transportation

$0

Operations & Maintenance

$112,991

Other Support

$4,221

Enterprise

$0

Food Services

$162,765

Transportation

$0

Operations & Maintenance

$91,699

Other Support

$11,858

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$85,980

Debt Services & Other Uses

$212

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$353,145

Debt Services & Other Uses

$0

Historical Data