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Historical Data

Southwest Open Charter School (8133)

401 NORTH DOLORES ROAD
CORTEZ, CO 81321

Spending

2022-2023	2021-2022	2020-2021	2019-2020
113 Students Served	133 Students Served	132 Students Served	122 Students Served
10 Schools in District	11 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 $16,726 Breakdown School Level Spending Per Student $16,726 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,606 Breakdown School Level Spending Per Student $15,606 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,480 Breakdown School Level Spending Per Student $12,480 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,339 Breakdown School Level Spending Per Student $12,339 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $1,665,200 88% Operations $224,775 12%	Breakdown by Type Learning Environment $1,859,128 90% Operations $216,476 10%	Breakdown by Type Learning Environment $1,446,195 88% Operations $201,207 12%	Breakdown by Type Learning Environment $1,316,338 87% Operations $188,976 13%
Total $1,889,975	Total $2,075,603	Total $1,647,401	Total $1,505,314
Construction, Debt, Refinancing & Other $1,123,453	Construction, Debt, Refinancing & Other $91,955	Construction, Debt, Refinancing & Other $128,627	Construction, Debt, Refinancing & Other $146,552
Total Spending $3,013,428	Total Spending $2,167,559	Total Spending $1,776,028	Total Spending $1,651,866
Spending Areas Salaries & Benefits 50% Services 35% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 54% Services 31% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 54% Services 32% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 60% Services 28% Supplies 6% Property, Debt & Other 6%
Learning Environment
$14,736 $ Per Student	$13,978 $ Per Student	$10,956 $ Per Student	$10,790 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,178,132 $10,426 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $195,773 $1,733 $ Per Student Staff Support $12,612 $112 $ Per Student School Administration $272,267 $2,409 $ Per Student District Administration $6,416 $57 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 39% Staff Support 1% School Administration 13% District Administration 0% Instructional $870,135 $6,542 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $729,142 $5,482 $ Per Student Staff Support $13,174 $99 $ Per Student School Administration $239,888 $1,804 $ Per Student District Administration $6,789 $51 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 34% Staff Support 1% School Administration 9% District Administration 1% Instructional $809,098 $6,130 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $492,061 $3,728 $ Per Student Staff Support $11,774 $89 $ Per Student School Administration $125,686 $952 $ Per Student District Administration $7,575 $57 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 31% Staff Support 1% School Administration 12% District Administration 0% Instructional $734,928 $6,024 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $402,876 $3,302 $ Per Student Staff Support $12,112 $99 $ Per Student School Administration $160,172 $1,313 $ Per Student District Administration $6,250 $51 $ Per Student
Learning Environment Spending $1,665,200	Learning Environment Spending $1,859,128	Learning Environment Spending $1,446,195	Learning Environment Spending $1,316,338
Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 31% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 58% Services 32% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 29% Supplies 5% Property, Debt & Other 0%
Operations
$1,989 $ Per Student	$1,628 $ Per Student	$1,524 $ Per Student	$1,549 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,352 $1,047 $ Per Student Other Support $106,423 $942 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 45% Other Support 55% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,228 $739 $ Per Student Other Support $118,247 $889 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 50% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,092 $8 $ Per Student Operations & Maintenance $101,377 $768 $ Per Student Other Support $98,737 $748 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 48% Other Support 52% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,243 $740 $ Per Student Other Support $98,733 $809 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $224,775	Operations Spending $216,476	Operations Spending $201,207	Operations Spending $188,976
Spending Areas Salaries & Benefits 61% Services 19% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 19% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 24% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 20% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $235,391 Debt Services & Other Uses $888,061 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,628 Debt Services & Other Uses $61,110 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,898 Debt Services & Other Uses $45,729 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,132 Debt Services & Other Uses $52,420 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,123,453	Construction, Debt, Refinancing & Other Spending $93,172	Construction, Debt, Refinancing & Other Spending $128,627	Construction, Debt, Refinancing & Other Spending $146,552
Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%

Historical DataHistorical Data

Southwest Open Charter School (8133)

Instructional

$1,178,132

Activities & Athletics

$0

Student Support

$195,773

Staff Support

$12,612

School Administration

$272,267

District Administration

$6,416

Instructional

$870,135

Activities & Athletics

$0

Student Support

$729,142

Staff Support

$13,174

School Administration

$239,888

District Administration

$6,789

Instructional

$809,098

Activities & Athletics

$0

Student Support

$492,061

Staff Support

$11,774

School Administration

$125,686

District Administration

$7,575

Instructional

$734,928

Activities & Athletics

$0

Student Support

$402,876

Staff Support

$12,112

School Administration

$160,172

District Administration

$6,250

Food Services

$0

Transportation

$0

Operations & Maintenance

$118,352

Other Support

$106,423

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,228

Other Support

$118,247

Enterprise

$0

Food Services

$0

Transportation

$1,092

Operations & Maintenance

$101,377

Other Support

$98,737

Enterprise

$0

Historical Data