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Historical Data

Montrose County RE-1J (2180)

930 COLORADO AVENUE
MONTROSE, CO 81401

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
6,038 Students Served	6,035 Students Served	6,061 Students Served	5,836 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Spending
Total Spending Per Student $13,940	Total Spending Per Student $13,137	Total Spending Per Student $11,893	Total Spending Per Student $11,639
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 $60,304,397 72% Operations $23,863,548 28%	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%
Total $84,167,945	Total $79,281,644	Total $72,082,572	Total $67,927,557
Construction, Debt, Refinancing & Other $9,613,137	Construction, Debt, Refinancing & Other $8,791,916	Construction, Debt, Refinancing & Other $9,779,904	Construction, Debt, Refinancing & Other $11,894,567
Total Spending $93,781,082	Total Spending $88,073,560	Total Spending $81,862,476	Total Spending $79,822,124
Funding
Breakdown by Type Local $30,212,251 33% State $49,111,036 53% Federal $12,770,878 14%	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%
Total $92,094,165	Total $84,276,655	Total $81,064,733	Total $72,892,340
Other $139,283	Other $95,602	Other $5,930	Other $3,516
Total Funding $92,233,447	Total Funding $84,372,258	Total Funding $81,070,663	Total Funding $72,895,857

2023-2024	2022-2023	2021-2022	2020-2021
6,038 Students Served	6,035 Students Served	6,061 Students Served	5,836 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Total Spending Per Student $13,940 Breakdown School Level Spending Per Student $8,827 63.3% School Share Of Central Spending Per Student $5,113 36.7%	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%
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 $60,304,397 72% Operations $23,863,548 28%	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%
Total $84,167,945	Total $79,281,644	Total $72,082,572	Total $67,927,557
Construction, Debt, Refinancing & Other $9,613,137	Construction, Debt, Refinancing & Other $8,791,916	Construction, Debt, Refinancing & Other $9,779,904	Construction, Debt, Refinancing & Other $11,894,567
Total Spending $93,781,082	Total Spending $88,073,560	Total Spending $81,862,476	Total Spending $79,822,124
Spending Areas Salaries & Benefits 64% Services 21% Supplies 6% Property, Debt & Other 9%	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%
Learning Environment
$9,987 $ Per Student	$9,489 $ Per Student	$8,491 $ Per Student	$8,200 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 11% Staff Support 10% School Administration 8% District Administration 2% Instructional $39,049,157 $6,467 $ Per Student Activities & Athletics $2,822,125 $467 $ Per Student Student Support $6,367,374 $1,055 $ Per Student Staff Support $5,778,812 $957 $ Per Student School Administration $5,026,388 $832 $ Per Student District Administration $1,260,541 $209 $ 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
Learning Environment Spending $60,304,397	Learning Environment Spending $57,267,001	Learning Environment Spending $51,462,029	Learning Environment Spending $47,855,476
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	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%
Operations
$3,952 $ Per Student	$3,648 $ Per Student	$3,402 $ Per Student	$3,439 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 9% Operations & Maintenance 29% Other Support 49% Enterprise 0% Food Services $3,209,841 $532 $ Per Student Transportation $2,041,015 $338 $ Per Student Operations & Maintenance $7,018,217 $1,162 $ Per Student Other Support $11,594,475 $1,920 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $23,863,548	Operations Spending $22,014,643	Operations Spending $20,620,544	Operations Spending $20,072,081
Spending Areas Salaries & Benefits 29% Services 63% Supplies 8% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 23% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,144,269 Debt Services & Other Uses $2,238,246 Community Services $230,621 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,613,137	Construction, Debt, Refinancing & Other Spending $8,791,916	Construction, Debt, Refinancing & Other Spending $9,779,904	Construction, Debt, Refinancing & Other Spending $11,894,567
Spending Areas Salaries & Benefits 2% Services 11% Supplies 0% Property, Debt & Other 87%	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%

2023-2024	2022-2023	2021-2022	2020-2021
6,038 Students Served	6,035 Students Served	6,061 Students Served	5,836 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Breakdown by Type Local $30,212,251 33% State $49,111,036 53% Federal $12,770,878 14%	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%
Total $92,094,165	Total $84,276,655	Total $81,064,733	Total $72,892,340
Other $139,283	Other $95,602	Other $5,930	Other $3,516
Total Funding $92,233,447	Total Funding $84,372,258	Total Funding $81,070,663	Total Funding $72,895,857
Local
$427,190 Gifts, Grants & Donations	$491,083 Gifts, Grants & Donations	$301,893 Gifts, Grants & Donations	$482,385 Gifts, Grants & Donations
Local Sources $30,212,251	Local Sources $24,299,426	Local Sources $23,181,436	Local Sources $19,424,132
State
State Sources $49,111,036	State Sources $46,877,351	State Sources $43,336,091	State Sources $40,697,061
Federal
Federal Sources $12,770,878	Federal Sources $13,099,879	Federal Sources $14,547,207	Federal Sources $12,771,148
Other
Other Sources $139,283	Other Sources $95,602	Other Sources $5,930	Other Sources $3,516

pendingHistorical Data

Montrose County RE-1J (2180)

Instructional

$39,049,157

Activities & Athletics

$2,822,125

Student Support

$6,367,374

Staff Support

$5,778,812

School Administration

$5,026,388

District Administration

$1,260,541

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

Food Services

$3,209,841

Transportation

$2,041,015

Operations & Maintenance

$7,018,217

Other Support

$11,594,475

Enterprise

$0

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

Historical Data