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Historical Data

Cottonwood Elementary School (1915)

3500 WOODGATE ROAD
MONTROSE, CO 81401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
403 Students Served	433 Students Served	390 Students Served	431 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $11,948 Breakdown School Level Spending Per Student $6,885 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $10,578 Breakdown School Level Spending Per Student $5,978 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $10,596 Breakdown School Level Spending Per Student $5,994 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $9,823 Breakdown School Level Spending Per Student $5,585 0.0% School Share Of Central Spending Per Student $4,238 0.0%
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 $2,510,531 90% Operations $264,258 10%	Breakdown by Type Learning Environment $2,348,266 91% Operations $239,839 9%	Breakdown by Type Learning Environment $2,097,753 90% Operations $239,608 10%	Breakdown by Type Learning Environment $2,187,240 91% Operations $219,812 9%
Total $2,774,789	Total $2,588,104	Total $2,337,361	Total $2,407,052
Construction, Debt, Refinancing & Other $9,488	Construction, Debt, Refinancing & Other $5,517	Construction, Debt, Refinancing & Other $7,142	Construction, Debt, Refinancing & Other $12,878
Total Spending $2,784,278	Total Spending $2,593,622	Total Spending $2,344,503	Total Spending $2,419,930
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$6,230 $ Per Student	$5,423 $ Per Student	$5,379 $ Per Student	$5,075 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,106,697 $5,228 $ Per Student Activities & Athletics $29,137 $72 $ Per Student Student Support $125,039 $310 $ Per Student Staff Support $41,857 $104 $ Per Student School Administration $207,799 $516 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,969,202 $4,548 $ Per Student Activities & Athletics $36,447 $84 $ Per Student Student Support $128,235 $296 $ Per Student Staff Support $34,800 $80 $ Per Student School Administration $179,582 $415 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,738,588 $4,458 $ Per Student Activities & Athletics $27,979 $72 $ Per Student Student Support $126,769 $325 $ Per Student Staff Support $27,281 $70 $ Per Student School Administration $177,135 $454 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,864,538 $4,326 $ Per Student Activities & Athletics $36,304 $84 $ Per Student Student Support $82,068 $190 $ Per Student Staff Support $28,646 $66 $ Per Student School Administration $175,684 $408 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,510,531	Learning Environment Spending $2,348,266	Learning Environment Spending $2,097,753	Learning Environment Spending $2,187,240
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$656 $ Per Student	$554 $ Per Student	$614 $ Per Student	$510 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $20,534 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,724 $605 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $23,117 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,721 $501 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $15,614 $40 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,994 $574 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $21,884 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,928 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $264,258	Operations Spending $239,839	Operations Spending $239,608	Operations Spending $219,812
Spending Areas Salaries & Benefits 55% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 0% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,395 Debt Services & Other Uses $0 Community Services $2,093 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 0% Community Services 45% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,020 Debt Services & Other Uses $0 Community Services $2,497 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 0% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,726 Debt Services & Other Uses $0 Community Services $2,416 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 0% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,378 Debt Services & Other Uses $0 Community Services $2,500 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,488	Construction, Debt, Refinancing & Other Spending $5,517	Construction, Debt, Refinancing & Other Spending $7,142	Construction, Debt, Refinancing & Other Spending $12,878
Spending Areas Salaries & Benefits 0% Services 0% Supplies 22% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 45% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 34% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 19% Property, Debt & Other 81%

Historical DataHistorical Data

Cottonwood Elementary School (1915)

Instructional

$2,106,697

Activities & Athletics

$29,137

Student Support

$125,039

Staff Support

$41,857

School Administration

$207,799

District Administration

$0

Instructional

$1,969,202

Activities & Athletics

$36,447

Student Support

$128,235

Staff Support

$34,800

School Administration

$179,582

District Administration

$0

Instructional

$1,738,588

Activities & Athletics

$27,979

Student Support

$126,769

Staff Support

$27,281

School Administration

$177,135

District Administration

$0

Instructional

$1,864,538

Activities & Athletics

$36,304

Student Support

$82,068

Staff Support

$28,646

School Administration

$175,684

District Administration

$0

Food Services

$20,534

Transportation

$0

Operations & Maintenance

$243,724

Other Support

$0

Enterprise

$0

Food Services

$23,117

Transportation

$0

Operations & Maintenance

$216,721

Other Support

$0

Enterprise

$0

Food Services

$15,614

Transportation

$0

Operations & Maintenance

$223,994

Other Support

$0

Enterprise

$0

Historical Data