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Historical Data

Montrose High School (6058)

600 SOUTH SELIG AVENUE
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,282 Students Served	1,266 Students Served	1,396 Students Served	1,352 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 $12,997 Breakdown School Level Spending Per Student $7,730 0.0% School Share Of Central Spending Per Student $5,267 0.0%	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%
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 $9,177,631 93% Operations $731,918 7%	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%
Total $9,909,549	Total $9,425,762	Total $8,670,762	Total $7,961,778
Construction, Debt, Refinancing & Other $26,577	Construction, Debt, Refinancing & Other $311,252	Construction, Debt, Refinancing & Other $91,893	Construction, Debt, Refinancing & Other $7,852
Total Spending $9,936,126	Total Spending $9,737,014	Total Spending $8,762,655	Total Spending $7,969,629
Spending Areas Salaries & Benefits 84% Services 5% Supplies 10% Property, Debt & Other 0%	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%
Learning Environment
$7,159 $ Per Student	$6,846 $ Per Student	$5,717 $ Per Student	$5,391 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 15% Student Support 7% Staff Support 5% School Administration 8% District Administration 0% Instructional $6,051,611 $4,720 $ Per Student Activities & Athletics $1,344,569 $1,049 $ Per Student Student Support $607,514 $474 $ Per Student Staff Support $418,189 $326 $ Per Student School Administration $755,748 $590 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,177,631	Learning Environment Spending $8,666,854	Learning Environment Spending $7,980,701	Learning Environment Spending $7,288,209
Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	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%
Operations
$571 $ Per Student	$599 $ Per Student	$494 $ Per Student	$498 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 1% Enterprise 0% Food Services $27,420 $21 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $699,967 $546 $ Per Student Other Support $4,530 $4 $ 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 $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
Operations Spending $731,918	Operations Spending $758,908	Operations Spending $690,061	Operations Spending $673,569
Spending Areas Salaries & Benefits 56% Services 10% Supplies 34% Property, Debt & Other 0%	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%
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 $26,577 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 $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
Construction, Debt, Refinancing & Other Spending $26,577	Construction, Debt, Refinancing & Other Spending $311,252	Construction, Debt, Refinancing & Other Spending $91,893	Construction, Debt, Refinancing & Other Spending $7,852
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Montrose High School (6058)

Instructional

$6,051,611

Activities & Athletics

$1,344,569

Student Support

$607,514

Staff Support

$418,189

School Administration

$755,748

District Administration

$0

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

Food Services

$27,420

Transportation

$0

Operations & Maintenance

$699,967

Other Support

$4,530

Enterprise

$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

Historical Data