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Historical Data

Beech Street Preschool (7430)

510 NORTH BEECH STREET
CORTEZ, CO 81321

Spending

2021-2022	2020-2021	2019-2020
80 Students Served	67 Students Served	116 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 $12,717 Breakdown School Level Spending Per Student $7,762 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $13,026 Breakdown School Level Spending Per Student $8,148 0.0% School Share Of Central Spending Per Student $4,878 0.0%	Total Spending Per Student $11,054 Breakdown School Level Spending Per Student $7,099 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 $586,234 94% Operations $34,723 6%	Breakdown by Type Learning Environment $490,051 90% Operations $55,877 10%	Breakdown by Type Learning Environment $699,514 85% Operations $123,935 15%
Total $620,957	Total $545,928	Total $823,449
Construction, Debt, Refinancing & Other $10,243	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $61,403
Total Spending $631,200	Total Spending $545,928	Total Spending $884,852
Spending Areas Salaries & Benefits 66% Services 31% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 60% Services 33% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 25% Supplies 22% Property, Debt & Other 7%
Learning Environment
$7,328 $ Per Student	$7,314 $ Per Student	$6,030 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 14% District Administration 0% Instructional $496,462 $6,206 $ Per Student Activities & Athletics $1,511 $19 $ Per Student Student Support $6,780 $85 $ Per Student Staff Support $0 $0 $ Per Student School Administration $81,480 $1,019 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $438,238 $6,541 $ Per Student Activities & Athletics $164 $2 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $51,649 $771 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $642,071 $5,535 $ Per Student Activities & Athletics $2,794 $24 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $54,649 $471 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $586,234	Learning Environment Spending $490,051	Learning Environment Spending $699,514
Spending Areas Salaries & Benefits 65% Services 34% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 37% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 32% Supplies 10% Property, Debt & Other 0%
Operations
$434 $ Per Student	$834 $ Per Student	$1,068 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,470 $431 $ Per Student Other Support $253 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55,877 $834 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,935 $1,068 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $34,723	Operations Spending $55,877	Operations Spending $123,935
Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 0% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 99% 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 $10,243 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $61,403 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,243	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $61,403
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Beech Street Preschool (7430)

Instructional

$496,462

Activities & Athletics

$1,511

Student Support

$6,780

Staff Support

$0

School Administration

$81,480

District Administration

$0

Instructional

$438,238

Activities & Athletics

$164

Student Support

$0

Staff Support

$0

School Administration

$51,649

District Administration

$0

Instructional

$642,071

Activities & Athletics

$2,794

Student Support

$0

Staff Support

$0

School Administration

$54,649

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$34,470

Other Support

$253

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$55,877

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$123,935

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,243

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data