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Historical Data

Columbine Middle School (6054)

600 SOUTH 12TH STREET
MONTROSE, CO 81401

Spending

2021-2022	2020-2021	2019-2020
504 Students Served	472 Students Served	517 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 $11,882 Breakdown School Level Spending Per Student $7,282 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $11,645 Breakdown School Level Spending Per Student $7,043 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $11,172 Breakdown School Level Spending Per Student $6,934 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 $3,282,942 89% Operations $386,859 11%	Breakdown by Type Learning Environment $2,963,061 89% Operations $361,273 11%	Breakdown by Type Learning Environment $3,207,839 89% Operations $377,050 11%
Total $3,669,801	Total $3,324,334	Total $3,584,889
Construction, Debt, Refinancing & Other $18,268	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,000
Total Spending $3,688,069	Total Spending $3,324,334	Total Spending $3,585,889
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$6,514 $ Per Student	$6,278 $ Per Student	$6,205 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,383,840 $4,730 $ Per Student Activities & Athletics $201,289 $399 $ Per Student Student Support $265,143 $526 $ Per Student Staff Support $59,708 $118 $ Per Student School Administration $361,698 $718 $ Per Student District Administration $11,264 $22 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,222,065 $4,708 $ Per Student Activities & Athletics $121,259 $257 $ Per Student Student Support $246,505 $522 $ Per Student Staff Support $45,887 $97 $ Per Student School Administration $327,345 $694 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,363,929 $4,572 $ Per Student Activities & Athletics $201,696 $390 $ Per Student Student Support $242,412 $469 $ Per Student Staff Support $49,271 $95 $ Per Student School Administration $350,531 $678 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,282,942	Learning Environment Spending $2,963,061	Learning Environment Spending $3,207,839
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$768 $ Per Student	$765 $ Per Student	$729 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $18,060 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $368,799 $732 $ 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 $16,877 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,396 $730 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $8,061 $16 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $368,989 $714 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $386,859	Operations Spending $361,273	Operations Spending $377,050
Spending Areas Salaries & Benefits 65% Services 5% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% 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 $18,268 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	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 $1,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,268	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,000
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Columbine Middle School (6054)

Instructional

$2,383,840

Activities & Athletics

$201,289

Student Support

$265,143

Staff Support

$59,708

School Administration

$361,698

District Administration

$11,264

Instructional

$2,222,065

Activities & Athletics

$121,259

Student Support

$246,505

Staff Support

$45,887

School Administration

$327,345

District Administration

$0

Instructional

$2,363,929

Activities & Athletics

$201,696

Student Support

$242,412

Staff Support

$49,271

School Administration

$350,531

District Administration

$0

Food Services

$18,060

Transportation

$0

Operations & Maintenance

$368,799

Other Support

$0

Enterprise

$0

Food Services

$16,877

Transportation

$0

Operations & Maintenance

$344,396

Other Support

$0

Enterprise

$0

Food Services

$8,061

Transportation

$0

Operations & Maintenance

$368,989

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,268

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data