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Historical Data

Johnson Elementary School (4458)

13820 6700 ROAD
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
528 Students Served	529 Students Served	510 Students Served	474 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 $13,095 Breakdown School Level Spending Per Student $7,828 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $11,397 Breakdown School Level Spending Per Student $6,334 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $11,093 Breakdown School Level Spending Per Student $6,493 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $11,317 Breakdown School Level Spending Per Student $6,715 0.0% School Share Of Central Spending Per Student $4,602 0.0%
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 $3,759,783 91% Operations $373,489 9%	Breakdown by Type Learning Environment $2,998,605 89% Operations $351,913 11%	Breakdown by Type Learning Environment $2,983,368 90% Operations $328,397 10%	Breakdown by Type Learning Environment $2,877,520 90% Operations $305,457 10%
Total $4,133,272	Total $3,350,518	Total $3,311,765	Total $3,182,977
Construction, Debt, Refinancing & Other $20,060	Construction, Debt, Refinancing & Other $11,381	Construction, Debt, Refinancing & Other $28,187	Construction, Debt, Refinancing & Other $102,321
Total Spending $4,153,332	Total Spending $3,361,900	Total Spending $3,339,952	Total Spending $3,285,298
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,121 $ Per Student	$5,668 $ Per Student	$5,850 $ Per Student	$6,071 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,005,769 $5,693 $ Per Student Activities & Athletics $46,981 $89 $ Per Student Student Support $136,870 $259 $ Per Student Staff Support $225,440 $427 $ Per Student School Administration $344,723 $653 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,522,463 $4,768 $ Per Student Activities & Athletics $16,997 $32 $ Per Student Student Support $126,018 $238 $ Per Student Staff Support $105,613 $200 $ Per Student School Administration $227,514 $430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,522,446 $4,946 $ Per Student Activities & Athletics $35,467 $70 $ Per Student Student Support $118,869 $233 $ Per Student Staff Support $53,821 $106 $ Per Student School Administration $252,765 $496 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,432,715 $5,132 $ Per Student Activities & Athletics $25,501 $54 $ Per Student Student Support $105,084 $222 $ Per Student Staff Support $16,621 $35 $ Per Student School Administration $297,599 $628 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,759,783	Learning Environment Spending $2,998,605	Learning Environment Spending $2,983,368	Learning Environment Spending $2,877,520
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$707 $ Per Student	$665 $ Per Student	$644 $ Per Student	$644 $ Per Student
Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $21,118 $40 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $352,370 $667 $ 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 $24,939 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $326,974 $618 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $19,562 $38 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,835 $606 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $16,424 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,034 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $373,489	Operations Spending $351,913	Operations Spending $328,397	Operations Spending $305,457
Spending Areas Salaries & Benefits 64% Services 8% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 0% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,148 Debt Services & Other Uses $0 Community Services $4,913 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 0% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,747 Debt Services & Other Uses $0 Community Services $8,635 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 0% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,355 Debt Services & Other Uses $0 Community Services $25,832 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 0% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,003 Debt Services & Other Uses $0 Community Services $98,317 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,060	Construction, Debt, Refinancing & Other Spending $11,381	Construction, Debt, Refinancing & Other Spending $28,187	Construction, Debt, Refinancing & Other Spending $102,321
Spending Areas Salaries & Benefits 0% Services 23% Supplies 1% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 28% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 23% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 8% Property, Debt & Other 4%

Historical DataHistorical Data

Johnson Elementary School (4458)

Instructional

$3,005,769

Activities & Athletics

$46,981

Student Support

$136,870

Staff Support

$225,440

School Administration

$344,723

District Administration

$0

Instructional

$2,522,463

Activities & Athletics

$16,997

Student Support

$126,018

Staff Support

$105,613

School Administration

$227,514

District Administration

$0

Instructional

$2,522,446

Activities & Athletics

$35,467

Student Support

$118,869

Staff Support

$53,821

School Administration

$252,765

District Administration

$0

Instructional

$2,432,715

Activities & Athletics

$25,501

Student Support

$105,084

Staff Support

$16,621

School Administration

$297,599

District Administration

$0

Food Services

$21,118

Transportation

$0

Operations & Maintenance

$352,370

Other Support

$0

Enterprise

$0

Food Services

$24,939

Transportation

$0

Operations & Maintenance

$326,974

Other Support

$0

Enterprise

$0

Food Services

$19,562

Transportation

$0

Operations & Maintenance

$308,835

Other Support

$0

Enterprise

$0

Historical Data