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Historical Data

Early Childhood Center (6695)

900 COLORADO AVENUE UNIT 4
MONTROSE, CO 81401

Spending

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $4,600 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,600 0.0%	Total Spending Per Student $4,602 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $4,238 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,238 0.0%
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 $2,707,974 96% Operations $115,673 4%	Breakdown by Type Learning Environment $2,663,065 96% Operations $116,667 4%	Breakdown by Type Learning Environment $2,673,447 96% Operations $112,754 4%
Total $2,823,647	Total $2,779,732	Total $2,786,201
Construction, Debt, Refinancing & Other $1,815	Construction, Debt, Refinancing & Other $4,423	Construction, Debt, Refinancing & Other $5,273
Total Spending $2,825,462	Total Spending $2,784,154	Total Spending $2,791,473
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 5% District Administration 0% Instructional $2,039,908 $0 $ Per Student Activities & Athletics $3,419 $0 $ Per Student Student Support $333,599 $0 $ Per Student Staff Support $186,060 $0 $ Per Student School Administration $144,988 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 12% Staff Support 9% School Administration 7% District Administration 0% Instructional $1,927,998 $0 $ Per Student Activities & Athletics $6,184 $0 $ Per Student Student Support $313,388 $0 $ Per Student Staff Support $240,088 $0 $ Per Student School Administration $175,407 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 12% Staff Support 8% School Administration 5% District Administration 0% Instructional $2,001,858 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $330,003 $0 $ Per Student Staff Support $213,828 $0 $ Per Student School Administration $127,758 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,707,974	Learning Environment Spending $2,663,065	Learning Environment Spending $2,673,447
Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,415 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,258 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,636 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $115,031 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,754 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $115,673	Operations Spending $116,667	Operations Spending $112,754
Spending Areas Salaries & Benefits 56% Services 10% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,815 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 0% Community Services 59% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,794 Debt Services & Other Uses $0 Community Services $2,629 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 0% Community Services 57% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,270 Debt Services & Other Uses $0 Community Services $3,003 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,815	Construction, Debt, Refinancing & Other Spending $4,423	Construction, Debt, Refinancing & Other Spending $5,273
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 59% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 57% Property, Debt & Other 43%

Historical DataHistorical Data

Early Childhood Center (6695)

Instructional

$2,039,908

Activities & Athletics

$3,419

Student Support

$333,599

Staff Support

$186,060

School Administration

$144,988

District Administration

$0

Instructional

$1,927,998

Activities & Athletics

$6,184

Student Support

$313,388

Staff Support

$240,088

School Administration

$175,407

District Administration

$0

Instructional

$2,001,858

Activities & Athletics

$0

Student Support

$330,003

Staff Support

$213,828

School Administration

$127,758

District Administration

$0

Food Services

$1,415

Transportation

$0

Operations & Maintenance

$114,258

Other Support

$0

Enterprise

$0

Food Services

$1,636

Transportation

$0

Operations & Maintenance

$115,031

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$112,754

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$1,815

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,794

Debt Services & Other Uses

$0

Historical Data