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Historical Data

Beech Street Preschool (7430)

510 NORTH BEECH STREET
CORTEZ, CO 81321

Spending

2023-2024	2022-2023	2021-2022	2020-2021
87 Students Served	73 Students Served	80 Students Served	67 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 $15,368 Breakdown School Level Spending Per Student $8,320 0.0% School Share Of Central Spending Per Student $7,048 0.0%	Total Spending Per Student $16,505 Breakdown School Level Spending Per Student $10,110 0.0% School Share Of Central Spending Per Student $6,395 0.0%	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%
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 $717,985 99% Operations $5,853 1%	Breakdown by Type Learning Environment $732,061 99% Operations $5,963 1%	Breakdown by Type Learning Environment $586,234 94% Operations $34,723 6%	Breakdown by Type Learning Environment $490,051 90% Operations $55,877 10%
Total $723,838	Total $738,024	Total $620,957	Total $545,928
Construction, Debt, Refinancing & Other $17,391	Construction, Debt, Refinancing & Other $11,389	Construction, Debt, Refinancing & Other $10,243	Construction, Debt, Refinancing & Other $0
Total Spending $741,229	Total Spending $749,413	Total Spending $631,200	Total Spending $545,928
Spending Areas Salaries & Benefits 71% Services 20% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 68% Services 25% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$8,253 $ Per Student	$10,028 $ Per Student	$7,328 $ Per Student	$7,314 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $625,745 $7,192 $ Per Student Activities & Athletics $1,018 $12 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $91,223 $1,049 $ 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 $649,146 $8,892 $ Per Student Activities & Athletics $388 $5 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $82,527 $1,131 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $717,985	Learning Environment Spending $732,061	Learning Environment Spending $586,234	Learning Environment Spending $490,051
Spending Areas Salaries & Benefits 73% Services 21% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 70% Services 26% Supplies 4% Property, Debt & Other 0%	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%
Operations
$67 $ Per Student	$82 $ Per Student	$434 $ Per Student	$834 $ 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 $5,853 $67 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $5,194 $71 $ Per Student Other Support $769 $11 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $5,853	Operations Spending $5,963	Operations Spending $34,723	Operations Spending $55,877
Spending Areas Salaries & Benefits 3% Services 0% Supplies 97% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 0% Supplies 69% Property, Debt & Other 0%	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%
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 $17,391 Debt Services & Other Uses $0 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 $11,389 Debt Services & Other Uses $0 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 $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
Construction, Debt, Refinancing & Other Spending $17,391	Construction, Debt, Refinancing & Other Spending $11,389	Construction, Debt, Refinancing & Other Spending $10,243	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Beech Street Preschool (7430)

Instructional

$625,745

Activities & Athletics

$1,018

Student Support

$0

Staff Support

$0

School Administration

$91,223

District Administration

$0

Instructional

$649,146

Activities & Athletics

$388

Student Support

$0

Staff Support

$0

School Administration

$82,527

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$5,853

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$5,194

Other Support

$769

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$34,470

Other Support

$253

Enterprise

$0

Historical Data