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Historical Data

Oak Grove Elementary School (6466)

62100 OAK GROVE ROAD
MONTROSE, CO 81401

Spending

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

374 Students Served	387 Students Served	402 Students Served	390 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 $15,338 Breakdown School Level Spending Per Student $9,120 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $13,320 Breakdown School Level Spending Per Student $8,053 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $12,635 Breakdown School Level Spending Per Student $7,572 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $12,111 Breakdown School Level Spending Per Student $7,511 0.0% School Share Of Central Spending Per Student $4,600 0.0%
Federal Spending Per Student $806	Federal Spending Per Student $903	Federal Spending Per Student $627	Federal Spending Per Student $481
State/Local Spending Per Student $8,314	State/Local Spending Per Student $7,150	State/Local Spending Per Student $6,945	State/Local Spending Per Student $7,030
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 $3,102,544 91% Operations $308,182 9%	Breakdown by Type Learning Environment $2,840,910 91% Operations $275,385 9%	Breakdown by Type Learning Environment $2,760,234 91% Operations $283,638 9%	Breakdown by Type Learning Environment $2,668,610 91% Operations $261,015 9%
Total $3,410,726	Total $3,116,296	Total $3,043,872	Total $2,929,624
Construction, Debt, Refinancing & Other $3,914	Construction, Debt, Refinancing & Other $6,197	Construction, Debt, Refinancing & Other $186,958	Construction, Debt, Refinancing & Other $1,267
Total Spending $3,414,641	Total Spending $3,122,493	Total Spending $3,230,830	Total Spending $2,930,892
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,296 $ Per Student	$7,341 $ Per Student	$6,866 $ Per Student	$6,843 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 5% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,420,750 $6,473 $ Per Student Activities & Athletics $59,972 $160 $ Per Student Student Support $151,945 $406 $ Per Student Staff Support $179,064 $479 $ Per Student School Administration $290,812 $778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,254,412 $5,825 $ Per Student Activities & Athletics $64,931 $168 $ Per Student Student Support $139,568 $361 $ Per Student Staff Support $126,163 $326 $ Per Student School Administration $255,836 $661 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,264,556 $5,633 $ Per Student Activities & Athletics $78,368 $195 $ Per Student Student Support $128,185 $319 $ Per Student Staff Support $54,818 $136 $ Per Student School Administration $234,308 $583 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,202,805 $5,648 $ Per Student Activities & Athletics $98,942 $254 $ Per Student Student Support $119,817 $307 $ Per Student Staff Support $19,088 $49 $ Per Student School Administration $227,957 $585 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,102,544	Learning Environment Spending $2,840,910	Learning Environment Spending $2,760,234	Learning Environment Spending $2,668,610
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$824 $ Per Student	$712 $ Per Student	$706 $ Per Student	$669 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $25,146 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,037 $757 $ 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 $20,393 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,992 $659 $ 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 $20,420 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,218 $655 $ 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 $19,847 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,168 $618 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $308,182	Operations Spending $275,385	Operations Spending $283,638	Operations Spending $261,015
Spending Areas Salaries & Benefits 67% Services 4% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 3% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 3% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 3% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 0% Community Services 50% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,939 Debt Services & Other Uses $0 Community Services $1,975 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 0% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,765 Debt Services & Other Uses $0 Community Services $2,432 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $184,458 Debt Services & Other Uses $0 Community Services $2,500 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 $1,267 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,914	Construction, Debt, Refinancing & Other Spending $6,197	Construction, Debt, Refinancing & Other Spending $186,958	Construction, Debt, Refinancing & Other Spending $1,267
Spending Areas Salaries & Benefits 0% Services 0% Supplies 50% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 39% Property, Debt & Other 61%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%

Historical DataHistorical Data

Oak Grove Elementary School (6466)

Instructional

$2,420,750

Activities & Athletics

$59,972

Student Support

$151,945

Staff Support

$179,064

School Administration

$290,812

District Administration

$0

Instructional

$2,254,412

Activities & Athletics

$64,931

Student Support

$139,568

Staff Support

$126,163

School Administration

$255,836

District Administration

$0

Instructional

$2,264,556

Activities & Athletics

$78,368

Student Support

$128,185

Staff Support

$54,818

School Administration

$234,308

District Administration

$0

Instructional

$2,202,805

Activities & Athletics

$98,942

Student Support

$119,817

Staff Support

$19,088

School Administration

$227,957

District Administration

$0

Food Services

$25,146

Transportation

$0

Operations & Maintenance

$283,037

Other Support

$0

Enterprise

$0

Food Services

$20,393

Transportation

$0

Operations & Maintenance

$254,992

Other Support

$0

Enterprise

$0

Food Services

$20,420

Transportation

$0

Operations & Maintenance

$263,218

Other Support

$0

Enterprise

$0

Historical Data