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Historical Data

Cottonwood Elementary School (1915)

3500 WOODGATE ROAD
MONTROSE, CO 81401

Spending

2021-2022	2020-2021	2019-2020
433 Students Served	390 Students Served	431 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,588,104	Total $2,337,361	Total $2,407,052
Construction, Debt, Refinancing & Other $5,517	Construction, Debt, Refinancing & Other $7,142	Construction, Debt, Refinancing & Other $12,878
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%
Learning Environment
$5,423 $ Per Student	$5,379 $ Per Student	$5,075 $ 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 $2,348,266	Learning Environment Spending $2,097,753	Learning Environment Spending $2,187,240
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
$554 $ Per Student	$614 $ Per Student	$510 $ 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 $239,839	Operations Spending $239,608	Operations Spending $219,812
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 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 $5,517	Construction, Debt, Refinancing & Other Spending $7,142	Construction, Debt, Refinancing & Other Spending $12,878
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

$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

$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

Food Services

$21,884

Transportation

$0

Operations & Maintenance

$197,928

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,020

Debt Services & Other Uses

$0

Community Services

$2,497

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,726

Debt Services & Other Uses

$0

Historical Data