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Historical Data

Oak Grove Elementary School (6466)

62100 OAK GROVE ROAD
MONTROSE, CO 81401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
402 Students Served	390 Students Served	374 Students Served	399 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 $12,635 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%	Total Spending Per Student $11,914 Breakdown School Level Spending Per Student $7,312 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $11,394 Breakdown School Level Spending Per Student $7,156 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 $2,760,234 91% Operations $283,638 9%	Breakdown by Type Learning Environment $2,668,610 91% Operations $261,015 9%	Breakdown by Type Learning Environment $2,486,137 91% Operations $248,520 9%	Breakdown by Type Learning Environment $2,608,744 91% Operations $246,528 9%
Total $3,043,872	Total $2,929,624	Total $2,734,657	Total $2,855,273
Construction, Debt, Refinancing & Other $186,958	Construction, Debt, Refinancing & Other $1,267	Construction, Debt, Refinancing & Other $1,471	Construction, Debt, Refinancing & Other $128,772
Total Spending $3,230,830	Total Spending $2,930,892	Total Spending $2,736,128	Total Spending $2,984,045
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 6% Property, Debt & Other 4%
Learning Environment
$6,866 $ Per Student	$6,843 $ Per Student	$6,647 $ Per Student	$6,538 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,005,334 $5,362 $ Per Student Activities & Athletics $92,264 $247 $ Per Student Student Support $117,826 $315 $ Per Student Staff Support $63,074 $169 $ Per Student School Administration $207,640 $555 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,120,339 $5,314 $ Per Student Activities & Athletics $82,301 $206 $ Per Student Student Support $139,612 $350 $ Per Student Staff Support $55,300 $139 $ Per Student School Administration $211,192 $529 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,760,234	Learning Environment Spending $2,668,610	Learning Environment Spending $2,486,137	Learning Environment Spending $2,608,744
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$706 $ Per Student	$669 $ Per Student	$664 $ Per Student	$618 $ 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	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $16,076 $43 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,444 $622 $ 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 $25,941 $65 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,587 $553 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $283,638	Operations Spending $261,015	Operations Spending $248,520	Operations Spending $246,528
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%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,471 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,272 Debt Services & Other Uses $0 Community Services $2,500 Adult Education $0
Construction, Debt, Refinancing & Other Spending $186,958	Construction, Debt, Refinancing & Other Spending $1,267	Construction, Debt, Refinancing & Other Spending $1,471	Construction, Debt, Refinancing & Other Spending $128,772
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Oak Grove Elementary School (6466)

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

Instructional

$2,005,334

Activities & Athletics

$92,264

Student Support

$117,826

Staff Support

$63,074

School Administration

$207,640

District Administration

$0

Instructional

$2,120,339

Activities & Athletics

$82,301

Student Support

$139,612

Staff Support

$55,300

School Administration

$211,192

District Administration

$0

Food Services

$20,420

Transportation

$0

Operations & Maintenance

$263,218

Other Support

$0

Enterprise

$0

Food Services

$19,847

Transportation

$0

Operations & Maintenance

$241,168

Other Support

$0

Enterprise

$0

Food Services

$16,076

Transportation

$0

Operations & Maintenance

$232,444

Other Support

$0

Enterprise

$0

Historical Data