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Historical Data

Black Canyon High School (5876)

126 SOUTH 5TH STREET
MONTROSE, CO 81401

Spending

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

100 Students Served	118 Students Served	114 Students Served	0 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 $16,817 Breakdown School Level Spending Per Student $10,599 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $13,023 Breakdown School Level Spending Per Student $7,756 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $14,534 Breakdown School Level Spending Per Student $9,471 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $345	Federal Spending Per Student $42	Federal Spending Per Student $2,530	Federal Spending Per Student $0
State/Local Spending Per Student $10,254	State/Local Spending Per Student $7,714	State/Local Spending Per Student $6,941	State/Local Spending Per Student $0
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 $1,055,957 100% Operations $4,003 0%	Breakdown by Type Learning Environment $912,527 100% Operations $2,656 0%	Breakdown by Type Learning Environment $1,078,017 100% Operations $1,578 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $1,059,960	Total $915,184	Total $1,079,596	Total $0
Construction, Debt, Refinancing & Other $2,968	Construction, Debt, Refinancing & Other $2,356	Construction, Debt, Refinancing & Other $1,004	Construction, Debt, Refinancing & Other $0
Total Spending $1,062,929	Total Spending $917,540	Total Spending $1,080,600	Total Spending $0
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$10,560 $ Per Student	$7,733 $ Per Student	$9,456 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 51% Activities & Athletics 1% Student Support 25% Staff Support 3% School Administration 21% District Administration 0% Instructional $539,662 $5,397 $ Per Student Activities & Athletics $6,550 $65 $ Per Student Student Support $259,011 $2,590 $ Per Student Staff Support $26,838 $268 $ Per Student School Administration $223,897 $2,239 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 39% Activities & Athletics 1% Student Support 37% Staff Support 0% School Administration 22% District Administration 0% Instructional $360,225 $3,053 $ Per Student Activities & Athletics $12,982 $110 $ Per Student Student Support $337,598 $2,861 $ Per Student Staff Support $2,261 $19 $ Per Student School Administration $199,461 $1,690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 21% Staff Support 2% School Administration 16% District Administration 0% Instructional $651,781 $5,717 $ Per Student Activities & Athletics $5,565 $49 $ Per Student Student Support $230,031 $2,018 $ Per Student Staff Support $21,660 $190 $ Per Student School Administration $168,979 $1,482 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,055,957	Learning Environment Spending $912,527	Learning Environment Spending $1,078,017	Learning Environment Spending $0
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$40 $ Per Student	$23 $ Per Student	$14 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,003 $40 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,656 $23 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,578 $14 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,003	Operations Spending $2,656	Operations Spending $1,578	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 55% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 58% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,968 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,356 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,004 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,968	Construction, Debt, Refinancing & Other Spending $2,356	Construction, Debt, Refinancing & Other Spending $1,004	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Black Canyon High School (5876)

Instructional

$539,662

Activities & Athletics

$6,550

Student Support

$259,011

Staff Support

$26,838

School Administration

$223,897

District Administration

$0

Instructional

$360,225

Activities & Athletics

$12,982

Student Support

$337,598

Staff Support

$2,261

School Administration

$199,461

District Administration

$0

Instructional

$651,781

Activities & Athletics

$5,565

Student Support

$230,031

Staff Support

$21,660

School Administration

$168,979

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,003

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,656

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,578

Other Support

$0

Enterprise

$0

Historical Data