Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Montezuma-Cortez High School (6026)

418 SOUTH SLIGO STREET
CORTEZ, CO 81321

  • SpendingSpending
2021-2022 2020-2021 2019-2020
634
Students Served
612
Students Served
628
Students Served
11
Schools in District
11
Schools in District
11
Schools in District
district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1
  1. Learning Environment
    Learning Environment
    $4,475,950
    91%
  2. Operations
    Operations
    $453,957
    9%
  1. Learning Environment
    Learning Environment
    $4,165,743
    91%
  2. Operations
    Operations
    $387,688
    9%
  1. Learning Environment
    Learning Environment
    $4,219,333
    91%
  2. Operations
    Operations
    $413,019
    9%
Total
$4,929,907
Total
$4,553,432
Total
$4,632,352
Construction, Debt, Refinancing & Other
$60,377
Construction, Debt, Refinancing & Other
$42,883
Construction, Debt, Refinancing & Other
$446,108
Total Spending
$4,990,284
Total Spending
$4,596,315
Total Spending
$5,078,460
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,060
$ Per Student
$6,807
$ Per Student
$6,719
$ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,967,198

    $4,680
    $ Per Student
  • $442,014

    $697
    $ Per Student
  • $436,760

    $689
    $ Per Student
  • $221,225

    $349
    $ Per Student
  • $408,752

    $645
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,850,523

    $4,658
    $ Per Student
  • $346,133

    $566
    $ Per Student
  • $357,073

    $583
    $ Per Student
  • $160,432

    $262
    $ Per Student
  • $451,583

    $738
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,922,433

    $4,654
    $ Per Student
  • $411,891

    $656
    $ Per Student
  • $330,896

    $527
    $ Per Student
  • $126,984

    $202
    $ Per Student
  • $427,128

    $680
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,475,950
Learning Environment Spending
$4,165,743
Learning Environment Spending
$4,219,333
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$716
$ Per Student
$633
$ Per Student
$658
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $131,728

    $208
    $ Per Student
  • $0

    $0
    $ Per Student
  • $306,157

    $483
    $ Per Student
  • $16,072

    $25
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $101,470

    $166
    $ Per Student
  • $0

    $0
    $ Per Student
  • $272,458

    $445
    $ Per Student
  • $13,761

    $22
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $143,938

    $229
    $ Per Student
  • $0

    $0
    $ Per Student
  • $256,149

    $408
    $ Per Student
  • $12,932

    $21
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$453,957
Operations Spending
$387,688
Operations Spending
$413,019
  • Salaries & Benefits
    76%
  • Services
    4%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    2%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    4%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $60,377

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $13,098

  • $29,785

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $389,094

  • $57,014

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$60,377
Construction, Debt, Refinancing & Other Spending
$42,883
Construction, Debt, Refinancing & Other Spending
$446,108
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    0%
  • Services
    26%
  • Supplies
    14%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%