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Historical Data

Montrose High School (6058)

600 SOUTH SELIG AVENUE
MONTROSE, CO 81401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,266 Students Served	1,396 Students Served	1,352 Students Served	1,321 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 $12,508 Breakdown School Level Spending Per Student $7,445 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $10,811 Breakdown School Level Spending Per Student $6,211 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $10,490 Breakdown School Level Spending Per Student $5,888 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $10,858 Breakdown School Level Spending Per Student $6,620 0.0% School Share Of Central Spending Per Student $4,238 0.0%
State Average Total Spending Per Student $14,845	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 $8,666,854 92% Operations $758,908 8%	Breakdown by Type Learning Environment $7,980,701 92% Operations $690,061 8%	Breakdown by Type Learning Environment $7,288,209 92% Operations $673,569 8%	Breakdown by Type Learning Environment $7,986,910 91% Operations $757,656 9%
Total $9,425,762	Total $8,670,762	Total $7,961,778	Total $8,744,566
Construction, Debt, Refinancing & Other $311,252	Construction, Debt, Refinancing & Other $91,893	Construction, Debt, Refinancing & Other $7,852	Construction, Debt, Refinancing & Other $6,376
Total Spending $9,737,014	Total Spending $8,762,655	Total Spending $7,969,629	Total Spending $8,750,942
Spending Areas Salaries & Benefits 80% Services 5% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Learning Environment
$6,846 $ Per Student	$5,717 $ Per Student	$5,391 $ Per Student	$6,046 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 16% Student Support 6% Staff Support 4% School Administration 8% District Administration 0% Instructional $5,669,245 $4,478 $ Per Student Activities & Athletics $1,427,438 $1,128 $ Per Student Student Support $489,959 $387 $ Per Student Staff Support $373,378 $295 $ Per Student School Administration $672,551 $531 $ Per Student District Administration $34,282 $27 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 14% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $5,431,205 $3,891 $ Per Student Activities & Athletics $1,126,447 $807 $ Per Student Student Support $422,328 $303 $ Per Student Staff Support $370,960 $266 $ Per Student School Administration $629,761 $451 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 7% Staff Support 5% School Administration 8% District Administration 0% Instructional $5,195,702 $3,843 $ Per Student Activities & Athletics $681,278 $504 $ Per Student Student Support $497,212 $368 $ Per Student Staff Support $332,566 $246 $ Per Student School Administration $581,450 $430 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $5,371,321 $4,066 $ Per Student Activities & Athletics $1,045,362 $791 $ Per Student Student Support $644,262 $488 $ Per Student Staff Support $341,715 $259 $ Per Student School Administration $584,250 $442 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,666,854	Learning Environment Spending $7,980,701	Learning Environment Spending $7,288,209	Learning Environment Spending $7,986,910
Spending Areas Salaries & Benefits 86% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$599 $ Per Student	$494 $ Per Student	$498 $ Per Student	$574 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $28,055 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $730,853 $577 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $17,763 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $672,298 $482 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $24,460 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $649,109 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $83,946 $64 $ Per Student Transportation $224 $0 $ Per Student Operations & Maintenance $673,486 $510 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $758,908	Operations Spending $690,061	Operations Spending $673,569	Operations Spending $757,656
Spending Areas Salaries & Benefits 48% Services 8% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 9% Supplies 40% 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 $311,252 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 $91,893 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 $7,852 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 $6,376 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $311,252	Construction, Debt, Refinancing & Other Spending $91,893	Construction, Debt, Refinancing & Other Spending $7,852	Construction, Debt, Refinancing & Other Spending $6,376
Spending Areas Salaries & Benefits 0% Services 5% Supplies 50% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 7% Property, Debt & Other 79%	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

Montrose High School (6058)

Instructional

$5,669,245

Activities & Athletics

$1,427,438

Student Support

$489,959

Staff Support

$373,378

School Administration

$672,551

District Administration

$34,282

Instructional

$5,431,205

Activities & Athletics

$1,126,447

Student Support

$422,328

Staff Support

$370,960

School Administration

$629,761

District Administration

$0

Instructional

$5,195,702

Activities & Athletics

$681,278

Student Support

$497,212

Staff Support

$332,566

School Administration

$581,450

District Administration

$0

Instructional

$5,371,321

Activities & Athletics

$1,045,362

Student Support

$644,262

Staff Support

$341,715

School Administration

$584,250

District Administration

$0

Food Services

$28,055

Transportation

$0

Operations & Maintenance

$730,853

Other Support

$0

Enterprise

$0

Food Services

$17,763

Transportation

$0

Operations & Maintenance

$672,298

Other Support

$0

Enterprise

$0

Food Services

$24,460

Transportation

$0

Operations & Maintenance

$649,109

Other Support

$0

Enterprise

$0

Historical Data