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Historical Data

Montrose County RE-1J (2180)

930 COLORADO AVENUE
MONTROSE, CO 81401

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
6,061 Students Served	5,836 Students Served	6,215 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Spending
Total Spending Per Student $11,893	Total Spending Per Student $11,639	Total Spending Per Student $11,311
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 $51,462,029 71% Operations $20,620,544 29%	Breakdown by Type Learning Environment $47,855,476 70% Operations $20,072,081 30%	Breakdown by Type Learning Environment $49,735,181 71% Operations $20,565,262 29%
Total $72,082,572	Total $67,927,557	Total $70,300,442
Construction, Debt, Refinancing & Other $9,779,904	Construction, Debt, Refinancing & Other $11,894,567	Construction, Debt, Refinancing & Other $12,092,903
Total Spending $81,862,476	Total Spending $79,822,124	Total Spending $82,393,345
Funding
Breakdown by Type Local $23,181,436 29% State $43,336,091 53% Federal $14,547,207 18%	Breakdown by Type Local $19,424,132 27% State $40,697,061 56% Federal $12,771,148 18%	Breakdown by Type Local $20,240,655 28% State $43,658,135 61% Federal $7,788,104 11%
Total $81,064,733	Total $72,892,340	Total $71,686,894
Other $5,930	Other $3,516	Other $1,442,111
Total Funding $81,070,663	Total Funding $72,895,857	Total Funding $73,129,006

2021-2022	2020-2021	2019-2020
6,061 Students Served	5,836 Students Served	6,215 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Total Spending Per Student $11,893 Breakdown School Level Spending Per Student $7,412 62.3% School Share Of Central Spending Per Student $4,481 37.7%	Total Spending Per Student $11,639 Breakdown School Level Spending Per Student $7,173 61.6% School Share Of Central Spending Per Student $4,466 38.4%	Total Spending Per Student $11,311 Breakdown School Level Spending Per Student $7,216 63.8% School Share Of Central Spending Per Student $4,096 36.2%
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 $51,462,029 71% Operations $20,620,544 29%	Breakdown by Type Learning Environment $47,855,476 70% Operations $20,072,081 30%	Breakdown by Type Learning Environment $49,735,181 71% Operations $20,565,262 29%
Total $72,082,572	Total $67,927,557	Total $70,300,442
Construction, Debt, Refinancing & Other $9,779,904	Construction, Debt, Refinancing & Other $11,894,567	Construction, Debt, Refinancing & Other $12,092,903
Total Spending $81,862,476	Total Spending $79,822,124	Total Spending $82,393,345
Spending Areas Salaries & Benefits 63% Services 19% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 61% Services 21% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 61% Services 19% Supplies 6% Property, Debt & Other 14%
Learning Environment
$8,491 $ Per Student	$8,200 $ Per Student	$8,002 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 10% Staff Support 8% School Administration 7% District Administration 2% Instructional $35,024,294 $5,779 $ Per Student Activities & Athletics $2,363,541 $390 $ Per Student Student Support $5,113,277 $844 $ Per Student Staff Support $4,208,875 $694 $ Per Student School Administration $3,820,664 $630 $ Per Student District Administration $931,378 $154 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 10% School Administration 7% District Administration 2% Instructional $32,843,564 $5,628 $ Per Student Activities & Athletics $1,674,923 $287 $ Per Student Student Support $4,308,596 $738 $ Per Student Staff Support $4,618,244 $791 $ Per Student School Administration $3,583,265 $614 $ Per Student District Administration $826,884 $142 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 9% Staff Support 8% School Administration 7% District Administration 2% Instructional $34,385,452 $5,533 $ Per Student Activities & Athletics $2,327,656 $375 $ Per Student Student Support $4,524,266 $728 $ Per Student Staff Support $4,095,291 $659 $ Per Student School Administration $3,645,302 $587 $ Per Student District Administration $757,215 $122 $ Per Student
Learning Environment Spending $51,462,029	Learning Environment Spending $47,855,476	Learning Environment Spending $49,735,181
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$3,402 $ Per Student	$3,439 $ Per Student	$3,309 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 10% Operations & Maintenance 30% Other Support 48% Enterprise 0% Food Services $2,608,895 $430 $ Per Student Transportation $1,985,163 $328 $ Per Student Operations & Maintenance $6,135,538 $1,012 $ Per Student Other Support $9,890,948 $1,632 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 29% Other Support 50% Enterprise 0% Food Services $2,135,265 $366 $ Per Student Transportation $1,926,192 $330 $ Per Student Operations & Maintenance $5,889,577 $1,009 $ Per Student Other Support $10,121,046 $1,734 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 9% Operations & Maintenance 30% Other Support 50% Enterprise 0% Food Services $2,275,453 $366 $ Per Student Transportation $1,840,900 $296 $ Per Student Operations & Maintenance $6,094,341 $981 $ Per Student Other Support $10,354,568 $1,666 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $20,620,544	Operations Spending $20,072,081	Operations Spending $20,565,262
Spending Areas Salaries & Benefits 28% Services 59% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 63% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 63% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 23% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,824,348 Debt Services & Other Uses $2,216,114 Community Services $739,442 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 27% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,061,106 Debt Services & Other Uses $3,213,291 Community Services $1,620,170 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 23% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,216,389 Debt Services & Other Uses $2,746,522 Community Services $129,991 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,779,904	Construction, Debt, Refinancing & Other Spending $11,894,567	Construction, Debt, Refinancing & Other Spending $12,092,903
Spending Areas Salaries & Benefits 7% Services 5% Supplies 1% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 1% Services 18% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 0% Property, Debt & Other 96%

2021-2022	2020-2021	2019-2020
6,061 Students Served	5,836 Students Served	6,215 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Breakdown by Type Local $23,181,436 29% State $43,336,091 53% Federal $14,547,207 18%	Breakdown by Type Local $19,424,132 27% State $40,697,061 56% Federal $12,771,148 18%	Breakdown by Type Local $20,240,655 28% State $43,658,135 61% Federal $7,788,104 11%
Total $81,064,733	Total $72,892,340	Total $71,686,894
Other $5,930	Other $3,516	Other $1,442,111
Total Funding $81,070,663	Total Funding $72,895,857	Total Funding $73,129,006
Local
$301,893 Gifts, Grants & Donations	$482,385 Gifts, Grants & Donations	$720,878 Gifts, Grants & Donations
Local Sources $23,181,436	Local Sources $19,424,132	Local Sources $20,240,655
State
State Sources $43,336,091	State Sources $40,697,061	State Sources $43,658,135
Federal
Federal Sources $14,547,207	Federal Sources $12,771,148	Federal Sources $7,788,104
Other
Other Sources $5,930	Other Sources $3,516	Other Sources $1,442,111

pendingHistorical Data

Montrose County RE-1J (2180)

Instructional

$35,024,294

Activities & Athletics

$2,363,541

Student Support

$5,113,277

Staff Support

$4,208,875

School Administration

$3,820,664

District Administration

$931,378

Instructional

$32,843,564

Activities & Athletics

$1,674,923

Student Support

$4,308,596

Staff Support

$4,618,244

School Administration

$3,583,265

District Administration

$826,884

Instructional

$34,385,452

Activities & Athletics

$2,327,656

Student Support

$4,524,266

Staff Support

$4,095,291

School Administration

$3,645,302

District Administration

$757,215

Food Services

$2,608,895

Transportation

$1,985,163

Operations & Maintenance

$6,135,538

Other Support

$9,890,948

Enterprise

$0

Food Services

$2,135,265

Transportation

$1,926,192

Operations & Maintenance

$5,889,577

Other Support

$10,121,046

Enterprise

$0

Food Services

$2,275,453

Transportation

$1,840,900

Operations & Maintenance

$6,094,341

Other Support

$10,354,568

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,824,348

Debt Services & Other Uses

$2,216,114

Community Services

$739,442

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,061,106

Debt Services & Other Uses

$3,213,291

Historical Data