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Historical Data

Cottonwood Elementary School (1915)

3500 WOODGATE ROAD
MONTROSE, CO 81401

Spending

2024-2025	2023-2024	2022-2023	2021-2022

394 Students Served	412 Students Served	403 Students Served	433 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 $14,261 Breakdown School Level Spending Per Student $8,043 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $12,425 Breakdown School Level Spending Per Student $7,158 0.0% School Share Of Central Spending Per Student $5,267 0.0%	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%
Federal Spending Per Student $365	Federal Spending Per Student $405	Federal Spending Per Student $338	Federal Spending Per Student $316
State/Local Spending Per Student $7,678	State/Local Spending Per Student $6,753	State/Local Spending Per Student $6,547	State/Local Spending Per Student $5,662
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,872,834 91% Operations $296,143 9%	Breakdown by Type Learning Environment $2,676,629 91% Operations $272,504 9%	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%
Total $3,168,977	Total $2,949,133	Total $2,774,789	Total $2,588,104
Construction, Debt, Refinancing & Other $4,370	Construction, Debt, Refinancing & Other $10,000	Construction, Debt, Refinancing & Other $9,488	Construction, Debt, Refinancing & Other $5,517
Total Spending $3,173,347	Total Spending $2,959,134	Total Spending $2,784,278	Total Spending $2,593,622
Spending Areas Salaries & Benefits 94% 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
$7,291 $ Per Student	$6,497 $ Per Student	$6,230 $ Per Student	$5,423 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,297,390 $5,831 $ Per Student Activities & Athletics $43,047 $109 $ Per Student Student Support $149,635 $380 $ Per Student Staff Support $166,862 $424 $ Per Student School Administration $215,901 $548 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,076,081 $5,039 $ Per Student Activities & Athletics $25,157 $61 $ Per Student Student Support $136,895 $332 $ Per Student Staff Support $175,008 $425 $ Per Student School Administration $263,487 $640 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,872,834	Learning Environment Spending $2,676,629	Learning Environment Spending $2,510,531	Learning Environment Spending $2,348,266
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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$752 $ Per Student	$661 $ Per Student	$656 $ Per Student	$554 $ Per Student
Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $26,223 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,920 $685 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $24,788 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,716 $601 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $296,143	Operations Spending $272,504	Operations Spending $264,258	Operations Spending $239,839
Spending Areas Salaries & Benefits 61% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 0% Community Services 46% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,339 Debt Services & Other Uses $0 Community Services $2,031 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,621 Debt Services & Other Uses $0 Community Services $379 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,370	Construction, Debt, Refinancing & Other Spending $10,000	Construction, Debt, Refinancing & Other Spending $9,488	Construction, Debt, Refinancing & Other Spending $5,517
Spending Areas Salaries & Benefits 0% Services 0% Supplies 46% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	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%

Historical DataHistorical Data

Cottonwood Elementary School (1915)

Instructional

$2,297,390

Activities & Athletics

$43,047

Student Support

$149,635

Staff Support

$166,862

School Administration

$215,901

District Administration

$0

Instructional

$2,076,081

Activities & Athletics

$25,157

Student Support

$136,895

Staff Support

$175,008

School Administration

$263,487

District Administration

$0

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

Food Services

$26,223

Transportation

$0

Operations & Maintenance

$269,920

Other Support

$0

Enterprise

$0

Food Services

$24,788

Transportation

$0

Operations & Maintenance

$247,716

Other Support

$0

Enterprise

$0

Food Services

$20,534

Transportation

$0

Operations & Maintenance

$243,724

Other Support

$0

Enterprise

$0

Historical Data