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Historical Data

Columbine Middle School (6054)

600 SOUTH 12TH STREET
MONTROSE, CO 81401

Spending

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

492 Students Served	509 Students Served	518 Students Served	504 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 $15,821 Breakdown School Level Spending Per Student $9,603 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $14,051 Breakdown School Level Spending Per Student $8,784 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $12,806 Breakdown School Level Spending Per Student $7,743 0.0% School Share Of Central Spending Per Student $5,063 0.0%	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%
Federal Spending Per Student $508	Federal Spending Per Student $450	Federal Spending Per Student $478	Federal Spending Per Student $281
State/Local Spending Per Student $9,095	State/Local Spending Per Student $8,334	State/Local Spending Per Student $7,265	State/Local Spending Per Student $7,001
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 $4,221,480 89% Operations $503,159 11%	Breakdown by Type Learning Environment $4,014,346 90% Operations $456,362 10%	Breakdown by Type Learning Environment $3,589,112 89% Operations $421,750 11%	Breakdown by Type Learning Environment $3,282,942 89% Operations $386,859 11%
Total $4,724,639	Total $4,470,708	Total $4,010,862	Total $3,669,801
Construction, Debt, Refinancing & Other $1,711	Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $214	Construction, Debt, Refinancing & Other $18,268
Total Spending $4,726,349	Total Spending $4,471,908	Total Spending $4,011,076	Total Spending $3,688,069
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,580 $ Per Student	$7,887 $ Per Student	$6,929 $ Per Student	$6,514 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,144,311 $6,391 $ Per Student Activities & Athletics $239,454 $487 $ Per Student Student Support $343,275 $698 $ Per Student Staff Support $64,760 $132 $ Per Student School Administration $429,679 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 9% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,938,110 $5,772 $ Per Student Activities & Athletics $253,932 $499 $ Per Student Student Support $379,039 $745 $ Per Student Staff Support $60,808 $119 $ Per Student School Administration $382,457 $751 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 9% District Administration 1% Instructional $2,644,522 $5,105 $ Per Student Activities & Athletics $227,526 $439 $ Per Student Student Support $274,669 $530 $ Per Student Staff Support $76,146 $147 $ Per Student School Administration $339,061 $655 $ Per Student District Administration $27,188 $52 $ 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
Learning Environment Spending $4,221,480	Learning Environment Spending $4,014,346	Learning Environment Spending $3,589,112	Learning Environment Spending $3,282,942
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,023 $ Per Student	$897 $ Per Student	$814 $ Per Student	$768 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $24,780 $50 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $478,379 $972 $ 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 $25,264 $50 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,098 $847 $ 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 $22,201 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $399,549 $771 $ 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 $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
Operations Spending $503,159	Operations Spending $456,362	Operations Spending $421,750	Operations Spending $386,859
Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 5% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 31% 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 $1,711 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 $1,200 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 $214 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 $18,268 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,711	Construction, Debt, Refinancing & Other Spending $1,200	Construction, Debt, Refinancing & Other Spending $214	Construction, Debt, Refinancing & Other Spending $18,268
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 100%

Historical DataHistorical Data

Columbine Middle School (6054)

Instructional

$3,144,311

Activities & Athletics

$239,454

Student Support

$343,275

Staff Support

$64,760

School Administration

$429,679

District Administration

$0

Instructional

$2,938,110

Activities & Athletics

$253,932

Student Support

$379,039

Staff Support

$60,808

School Administration

$382,457

District Administration

$0

Instructional

$2,644,522

Activities & Athletics

$227,526

Student Support

$274,669

Staff Support

$76,146

School Administration

$339,061

District Administration

$27,188

Instructional

$2,383,840

Activities & Athletics

$201,289

Student Support

$265,143

Staff Support

$59,708

School Administration

$361,698

District Administration

$11,264

Food Services

$24,780

Transportation

$0

Operations & Maintenance

$478,379

Other Support

$0

Enterprise

$0

Food Services

$25,264

Transportation

$0

Operations & Maintenance

$431,098

Other Support

$0

Enterprise

$0

Food Services

$22,201

Transportation

$0

Operations & Maintenance

$399,549

Other Support

$0

Enterprise

$0

Historical Data