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Historical Data

Montezuma-Cortez High School (6026)

418 SOUTH SLIGO STREET
CORTEZ, CO 81321

Spending

2023-2024	2022-2023	2021-2022	2020-2021
602 Students Served	601 Students Served	634 Students Served	612 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 $15,761 Breakdown School Level Spending Per Student $8,713 0.0% School Share Of Central Spending Per Student $7,048 0.0%	Total Spending Per Student $15,311 Breakdown School Level Spending Per Student $8,916 0.0% School Share Of Central Spending Per Student $6,395 0.0%	Total Spending Per Student $12,730 Breakdown School Level Spending Per Student $7,775 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $12,318 Breakdown School Level Spending Per Student $7,440 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 $4,737,140 90% Operations $507,580 10%	Breakdown by Type Learning Environment $4,920,722 92% Operations $437,873 8%	Breakdown by Type Learning Environment $4,475,950 91% Operations $453,957 9%	Breakdown by Type Learning Environment $4,165,743 91% Operations $387,688 9%
Total $5,244,720	Total $5,358,595	Total $4,929,907	Total $4,553,432
Construction, Debt, Refinancing & Other $304,257	Construction, Debt, Refinancing & Other $67,036	Construction, Debt, Refinancing & Other $60,377	Construction, Debt, Refinancing & Other $42,883
Total Spending $5,548,977	Total Spending $5,425,631	Total Spending $4,990,284	Total Spending $4,596,315
Spending Areas Salaries & Benefits 77% Services 11% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,869 $ Per Student	$8,188 $ Per Student	$7,060 $ Per Student	$6,807 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,148,358 $5,230 $ Per Student Activities & Athletics $658,147 $1,093 $ Per Student Student Support $299,566 $498 $ Per Student Staff Support $105,065 $175 $ Per Student School Administration $526,004 $874 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,292,326 $5,478 $ Per Student Activities & Athletics $604,003 $1,005 $ Per Student Student Support $418,637 $697 $ Per Student Staff Support $73,111 $122 $ Per Student School Administration $532,644 $886 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 10% Student Support 10% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,967,198 $4,680 $ Per Student Activities & Athletics $442,014 $697 $ Per Student Student Support $436,760 $689 $ Per Student Staff Support $221,225 $349 $ Per Student School Administration $408,752 $645 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 9% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,850,523 $4,658 $ Per Student Activities & Athletics $346,133 $566 $ Per Student Student Support $357,073 $583 $ Per Student Staff Support $160,432 $262 $ Per Student School Administration $451,583 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,737,140	Learning Environment Spending $4,920,722	Learning Environment Spending $4,475,950	Learning Environment Spending $4,165,743
Spending Areas Salaries & Benefits 82% Services 13% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%
Operations
$843 $ Per Student	$729 $ Per Student	$716 $ Per Student	$633 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 65% Other Support 2% Enterprise 0% Food Services $168,198 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,553 $549 $ Per Student Other Support $8,829 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 65% Other Support 6% Enterprise 0% Food Services $131,011 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,607 $470 $ Per Student Other Support $24,255 $40 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 67% Other Support 4% Enterprise 0% Food Services $131,728 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,157 $483 $ Per Student Other Support $16,072 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 70% Other Support 4% Enterprise 0% Food Services $101,470 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $272,458 $445 $ Per Student Other Support $13,761 $22 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $507,580	Operations Spending $437,873	Operations Spending $453,957	Operations Spending $387,688
Spending Areas Salaries & Benefits 75% Services 2% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $200,506 Debt Services & Other Uses $103,752 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $67,036 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $60,377 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,098 Debt Services & Other Uses $29,785 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $304,257	Construction, Debt, Refinancing & Other Spending $67,036	Construction, Debt, Refinancing & Other Spending $60,377	Construction, Debt, Refinancing & Other Spending $42,883
Spending Areas Salaries & Benefits 0% Services 0% Supplies 54% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 14% Property, Debt & Other 60%

Historical DataHistorical Data

Montezuma-Cortez High School (6026)

Instructional

$3,148,358

Activities & Athletics

$658,147

Student Support

$299,566

Staff Support

$105,065

School Administration

$526,004

District Administration

$0

Instructional

$3,292,326

Activities & Athletics

$604,003

Student Support

$418,637

Staff Support

$73,111

School Administration

$532,644

District Administration

$0

Instructional

$2,967,198

Activities & Athletics

$442,014

Student Support

$436,760

Staff Support

$221,225

School Administration

$408,752

District Administration

$0

Instructional

$2,850,523

Activities & Athletics

$346,133

Student Support

$357,073

Staff Support

$160,432

School Administration

$451,583

District Administration

$0

Food Services

$168,198

Transportation

$0

Operations & Maintenance

$330,553

Other Support

$8,829

Enterprise

$0

Food Services

$131,011

Transportation

$0

Operations & Maintenance

$282,607

Other Support

$24,255

Enterprise

$0

Food Services

$131,728

Transportation

$0

Operations & Maintenance

$306,157

Other Support

$16,072

Enterprise

$0

Historical Data