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Historical Data

Northside Elementary School (6366)

528 NORTH UNCOMPAHGRE
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
338 Students Served	318 Students Served	337 Students Served	335 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 $14,528 Breakdown School Level Spending Per Student $9,261 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $14,081 Breakdown School Level Spending Per Student $9,018 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $13,096 Breakdown School Level Spending Per Student $8,496 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $12,778 Breakdown School Level Spending Per Student $8,176 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 $2,846,983 91% Operations $283,518 9%	Breakdown by Type Learning Environment $2,587,643 90% Operations $280,109 10%	Breakdown by Type Learning Environment $2,609,802 91% Operations $253,182 9%	Breakdown by Type Learning Environment $2,503,969 91% Operations $234,988 9%
Total $3,130,501	Total $2,867,752	Total $2,862,984	Total $2,738,957
Construction, Debt, Refinancing & Other $3,167	Construction, Debt, Refinancing & Other $16,821	Construction, Debt, Refinancing & Other $3,000	Construction, Debt, Refinancing & Other $2,859
Total Spending $3,133,668	Total Spending $2,884,573	Total Spending $2,865,984	Total Spending $2,741,816
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,423 $ Per Student	$8,137 $ Per Student	$7,744 $ Per Student	$7,475 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,294,034 $6,787 $ Per Student Activities & Athletics $31,303 $93 $ Per Student Student Support $133,381 $395 $ Per Student Staff Support $170,867 $506 $ Per Student School Administration $217,398 $643 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,162,453 $6,800 $ Per Student Activities & Athletics $22,536 $71 $ Per Student Student Support $143,246 $450 $ Per Student Staff Support $61,093 $192 $ Per Student School Administration $198,314 $624 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,216,025 $6,576 $ Per Student Activities & Athletics $16,831 $50 $ Per Student Student Support $122,001 $362 $ Per Student Staff Support $73,141 $217 $ Per Student School Administration $181,803 $539 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,107,321 $6,291 $ Per Student Activities & Athletics $13,235 $40 $ Per Student Student Support $127,237 $380 $ Per Student Staff Support $78,381 $234 $ Per Student School Administration $177,795 $531 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,846,983	Learning Environment Spending $2,587,643	Learning Environment Spending $2,609,802	Learning Environment Spending $2,503,969
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$839 $ Per Student	$881 $ Per Student	$751 $ Per Student	$701 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $21,689 $64 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,828 $775 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $21,410 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,698 $814 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $17,727 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,455 $699 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $15,470 $46 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,518 $655 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $283,518	Operations Spending $280,109	Operations Spending $253,182	Operations Spending $234,988
Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 0% Community Services 95% Adult Education 0% Construction Facilities Acquisitions and Construction Services $146 Debt Services & Other Uses $0 Community Services $3,021 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 0% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,155 Debt Services & Other Uses $0 Community Services $2,666 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $3,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $2,859 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,167	Construction, Debt, Refinancing & Other Spending $16,821	Construction, Debt, Refinancing & Other Spending $3,000	Construction, Debt, Refinancing & Other Spending $2,859
Spending Areas Salaries & Benefits 0% Services 0% Supplies 95% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 16% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%

Historical DataHistorical Data

Northside Elementary School (6366)

Instructional

$2,294,034

Activities & Athletics

$31,303

Student Support

$133,381

Staff Support

$170,867

School Administration

$217,398

District Administration

$0

Instructional

$2,162,453

Activities & Athletics

$22,536

Student Support

$143,246

Staff Support

$61,093

School Administration

$198,314

District Administration

$0

Instructional

$2,216,025

Activities & Athletics

$16,831

Student Support

$122,001

Staff Support

$73,141

School Administration

$181,803

District Administration

$0

Instructional

$2,107,321

Activities & Athletics

$13,235

Student Support

$127,237

Staff Support

$78,381

School Administration

$177,795

District Administration

$0

Food Services

$21,689

Transportation

$0

Operations & Maintenance

$261,828

Other Support

$0

Enterprise

$0

Food Services

$21,410

Transportation

$0

Operations & Maintenance

$258,698

Other Support

$0

Enterprise

$0

Food Services

$17,727

Transportation

$0

Operations & Maintenance

$235,455

Other Support

$0

Enterprise

$0

Historical Data