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Historical Data

Montrose County RE-1J (2180)

930 COLORADO AVENUE
MONTROSE, CO 81401

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
6,035 Students Served	6,061 Students Served	5,836 Students Served	6,215 Students Served
16 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Spending
Total Spending Per Student $13,137	Total Spending Per Student $11,893	Total Spending Per Student $11,639	Total Spending Per Student $11,311
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 $57,267,001 72% Operations $22,014,643 28%	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 $79,281,644	Total $72,082,572	Total $67,927,557	Total $70,300,442
Construction, Debt, Refinancing & Other $8,791,916	Construction, Debt, Refinancing & Other $9,779,904	Construction, Debt, Refinancing & Other $11,894,567	Construction, Debt, Refinancing & Other $12,092,903
Total Spending $88,073,560	Total Spending $81,862,476	Total Spending $79,822,124	Total Spending $82,393,345
Funding
Breakdown by Type Local $24,299,426 29% State $46,877,351 56% Federal $13,099,879 16%	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 $84,276,655	Total $81,064,733	Total $72,892,340	Total $71,686,894
Other $95,602	Other $5,930	Other $3,516	Other $1,442,111
Total Funding $84,372,258	Total Funding $81,070,663	Total Funding $72,895,857	Total Funding $73,129,006

2022-2023	2021-2022	2020-2021	2019-2020
6,035 Students Served	6,061 Students Served	5,836 Students Served	6,215 Students Served
16 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Total Spending Per Student $13,137 Breakdown School Level Spending Per Student $8,209 62.5% School Share Of Central Spending Per Student $4,928 37.5%	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 $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 $57,267,001 72% Operations $22,014,643 28%	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 $79,281,644	Total $72,082,572	Total $67,927,557	Total $70,300,442
Construction, Debt, Refinancing & Other $8,791,916	Construction, Debt, Refinancing & Other $9,779,904	Construction, Debt, Refinancing & Other $11,894,567	Construction, Debt, Refinancing & Other $12,092,903
Total Spending $88,073,560	Total Spending $81,862,476	Total Spending $79,822,124	Total Spending $82,393,345
Spending Areas Salaries & Benefits 64% Services 20% Supplies 7% Property, Debt & Other 9%	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
$9,489 $ Per Student	$8,491 $ Per Student	$8,200 $ Per Student	$8,002 $ Per Student
$11,063 $ State Average 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 9% Staff Support 8% School Administration 8% District Administration 2% Instructional $38,895,336 $6,445 $ Per Student Activities & Athletics $2,801,093 $464 $ Per Student Student Support $5,196,119 $861 $ Per Student Staff Support $4,641,320 $769 $ Per Student School Administration $4,413,328 $731 $ Per Student District Administration $1,319,805 $219 $ 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 $57,267,001	Learning Environment Spending $51,462,029	Learning Environment Spending $47,855,476	Learning Environment Spending $49,735,181
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	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
$3,648 $ Per Student	$3,402 $ Per Student	$3,439 $ Per Student	$3,309 $ Per Student
$3,783 $ State Average 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 12% Transportation 9% Operations & Maintenance 32% Other Support 47% Enterprise 0% Food Services $2,566,770 $425 $ Per Student Transportation $2,020,764 $335 $ Per Student Operations & Maintenance $7,021,023 $1,163 $ Per Student Other Support $10,406,086 $1,724 $ Per Student Enterprise $0 $0 $ 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 $22,014,643	Operations Spending $20,620,544	Operations Spending $20,072,081	Operations Spending $20,565,262
Spending Areas Salaries & Benefits 30% Services 59% Supplies 11% Property, Debt & Other 0%	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 73% Debt Services & Other Uses 23% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,440,067 Debt Services & Other Uses $1,978,771 Community Services $373,077 Adult Education $0	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 $8,791,916	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 4% Services 4% Supplies 4% Property, Debt & Other 88%	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%

2022-2023	2021-2022	2020-2021	2019-2020
6,035 Students Served	6,061 Students Served	5,836 Students Served	6,215 Students Served
16 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Breakdown by Type Local $24,299,426 29% State $46,877,351 56% Federal $13,099,879 16%	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 $84,276,655	Total $81,064,733	Total $72,892,340	Total $71,686,894
Other $95,602	Other $5,930	Other $3,516	Other $1,442,111
Total Funding $84,372,258	Total Funding $81,070,663	Total Funding $72,895,857	Total Funding $73,129,006
Local
$491,083 Gifts, Grants & Donations	$301,893 Gifts, Grants & Donations	$482,385 Gifts, Grants & Donations	$720,878 Gifts, Grants & Donations
Local Sources $24,299,426	Local Sources $23,181,436	Local Sources $19,424,132	Local Sources $20,240,655
State
State Sources $46,877,351	State Sources $43,336,091	State Sources $40,697,061	State Sources $43,658,135
Federal
Federal Sources $13,099,879	Federal Sources $14,547,207	Federal Sources $12,771,148	Federal Sources $7,788,104
Other
Other Sources $95,602	Other Sources $5,930	Other Sources $3,516	Other Sources $1,442,111

pendingHistorical Data

Montrose County RE-1J (2180)

Instructional

$38,895,336

Activities & Athletics

$2,801,093

Student Support

$5,196,119

Staff Support

$4,641,320

School Administration

$4,413,328

District Administration

$1,319,805

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

$2,566,770

Transportation

$2,020,764

Operations & Maintenance

$7,021,023

Other Support

$10,406,086

Enterprise

$0

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

Historical Data