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Historical Data

Columbine Middle School (6054)

600 SOUTH 12TH STREET
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
509 Students Served	518 Students Served	504 Students Served	472 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 $14,051 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%	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%
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 $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%	Breakdown by Type Learning Environment $2,963,061 89% Operations $361,273 11%
Total $4,470,708	Total $4,010,862	Total $3,669,801	Total $3,324,334
Construction, Debt, Refinancing & Other $1,200	Construction, Debt, Refinancing & Other $214	Construction, Debt, Refinancing & Other $18,268	Construction, Debt, Refinancing & Other $0
Total Spending $4,471,908	Total Spending $4,011,076	Total Spending $3,688,069	Total Spending $3,324,334
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,887 $ Per Student	$6,929 $ Per Student	$6,514 $ Per Student	$6,278 $ 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	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
Learning Environment Spending $4,014,346	Learning Environment Spending $3,589,112	Learning Environment Spending $3,282,942	Learning Environment Spending $2,963,061
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$897 $ Per Student	$814 $ Per Student	$768 $ Per Student	$765 $ 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	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
Operations Spending $456,362	Operations Spending $421,750	Operations Spending $386,859	Operations Spending $361,273
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%	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 $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	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 $1,200	Construction, Debt, Refinancing & Other Spending $214	Construction, Debt, Refinancing & Other Spending $18,268	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

Columbine Middle School (6054)

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

Instructional

$2,222,065

Activities & Athletics

$121,259

Student Support

$246,505

Staff Support

$45,887

School Administration

$327,345

District Administration

$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

Food Services

$18,060

Transportation

$0

Operations & Maintenance

$368,799

Other Support

$0

Enterprise

$0

Historical Data