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Historical Data

Oak Grove Elementary School (6466)

62100 OAK GROVE ROAD
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
387 Students Served	402 Students Served	390 Students Served	374 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 $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%	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%
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 $2,840,910 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%	Breakdown by Type Learning Environment $2,486,137 91% Operations $248,520 9%
Total $3,116,296	Total $3,043,872	Total $2,929,624	Total $2,734,657
Construction, Debt, Refinancing & Other $6,197	Construction, Debt, Refinancing & Other $186,958	Construction, Debt, Refinancing & Other $1,267	Construction, Debt, Refinancing & Other $1,471
Total Spending $3,122,493	Total Spending $3,230,830	Total Spending $2,930,892	Total Spending $2,736,128
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,341 $ Per Student	$6,866 $ Per Student	$6,843 $ Per Student	$6,647 $ 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	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
Learning Environment Spending $2,840,910	Learning Environment Spending $2,760,234	Learning Environment Spending $2,668,610	Learning Environment Spending $2,486,137
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$712 $ Per Student	$706 $ Per Student	$669 $ Per Student	$664 $ 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	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
Operations Spending $275,385	Operations Spending $283,638	Operations Spending $261,015	Operations Spending $248,520
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%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $6,197	Construction, Debt, Refinancing & Other Spending $186,958	Construction, Debt, Refinancing & Other Spending $1,267	Construction, Debt, Refinancing & Other Spending $1,471
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%

Historical DataHistorical Data

Oak Grove Elementary School (6466)

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

Instructional

$2,005,334

Activities & Athletics

$92,264

Student Support

$117,826

Staff Support

$63,074

School Administration

$207,640

District Administration

$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

Food Services

$19,847

Transportation

$0

Operations & Maintenance

$241,168

Other Support

$0

Enterprise

$0

Historical Data