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Historical Data

Pomona Elementary School (7106)

1045 SOUTH CASCADE
MONTROSE, CO 81401

Spending

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

335 Students Served	328 Students Served	336 Students Served	334 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 $15,976 Breakdown School Level Spending Per Student $9,758 0.0% School Share Of Central Spending Per Student $6,218 0.0%	Total Spending Per Student $14,296 Breakdown School Level Spending Per Student $9,029 0.0% School Share Of Central Spending Per Student $5,267 0.0%	Total Spending Per Student $13,135 Breakdown School Level Spending Per Student $8,072 0.0% School Share Of Central Spending Per Student $5,063 0.0%	Total Spending Per Student $12,237 Breakdown School Level Spending Per Student $7,637 0.0% School Share Of Central Spending Per Student $4,600 0.0%
Federal Spending Per Student $539	Federal Spending Per Student $550	Federal Spending Per Student $692	Federal Spending Per Student $744
State/Local Spending Per Student $9,219	State/Local Spending Per Student $8,479	State/Local Spending Per Student $7,380	State/Local Spending Per Student $6,893
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 $2,942,771 90% Operations $326,289 10%	Breakdown by Type Learning Environment $2,629,364 89% Operations $332,138 11%	Breakdown by Type Learning Environment $2,436,810 90% Operations $275,471 10%	Breakdown by Type Learning Environment $2,299,159 90% Operations $251,783 10%
Total $3,269,060	Total $2,961,502	Total $2,712,281	Total $2,550,942
Construction, Debt, Refinancing & Other $3,401	Construction, Debt, Refinancing & Other $17,106	Construction, Debt, Refinancing & Other $5,998	Construction, Debt, Refinancing & Other $2,749
Total Spending $3,272,461	Total Spending $2,978,608	Total Spending $2,718,279	Total Spending $2,553,691
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,784 $ Per Student	$8,016 $ Per Student	$7,252 $ Per Student	$6,884 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,434,495 $7,267 $ Per Student Activities & Athletics $15,225 $45 $ Per Student Student Support $110,415 $330 $ Per Student Staff Support $114,296 $341 $ Per Student School Administration $268,340 $801 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,139,180 $6,522 $ Per Student Activities & Athletics $21,906 $67 $ Per Student Student Support $101,763 $310 $ Per Student Staff Support $98,663 $301 $ Per Student School Administration $267,851 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,041,830 $6,077 $ Per Student Activities & Athletics $10,835 $32 $ Per Student Student Support $99,612 $296 $ Per Student Staff Support $71,229 $212 $ Per Student School Administration $213,304 $635 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,871,136 $5,602 $ Per Student Activities & Athletics $12,472 $37 $ Per Student Student Support $129,963 $389 $ Per Student Staff Support $87,404 $262 $ Per Student School Administration $198,183 $593 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,942,771	Learning Environment Spending $2,629,364	Learning Environment Spending $2,436,810	Learning Environment Spending $2,299,159
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$974 $ Per Student	$1,013 $ Per Student	$820 $ Per Student	$754 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $24,703 $74 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $301,586 $900 $ 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 $19,728 $60 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $312,410 $952 $ 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 $21,334 $63 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,137 $756 $ 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 $17,934 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,849 $700 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,289	Operations Spending $332,138	Operations Spending $275,471	Operations Spending $251,783
Spending Areas Salaries & Benefits 64% Services 9% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 15% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 0% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $901 Debt Services & Other Uses $0 Community Services $2,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 0% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,700 Debt Services & Other Uses $0 Community Services $2,406 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 0% Community Services 42% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,500 Debt Services & Other Uses $0 Community Services $2,498 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 0% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $570 Debt Services & Other Uses $0 Community Services $2,179 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,401	Construction, Debt, Refinancing & Other Spending $17,106	Construction, Debt, Refinancing & Other Spending $5,998	Construction, Debt, Refinancing & Other Spending $2,749
Spending Areas Salaries & Benefits 0% Services 0% Supplies 74% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 14% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 42% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 79% Property, Debt & Other 21%

Historical DataHistorical Data

Pomona Elementary School (7106)

Instructional

$2,434,495

Activities & Athletics

$15,225

Student Support

$110,415

Staff Support

$114,296

School Administration

$268,340

District Administration

$0

Instructional

$2,139,180

Activities & Athletics

$21,906

Student Support

$101,763

Staff Support

$98,663

School Administration

$267,851

District Administration

$0

Instructional

$2,041,830

Activities & Athletics

$10,835

Student Support

$99,612

Staff Support

$71,229

School Administration

$213,304

District Administration

$0

Instructional

$1,871,136

Activities & Athletics

$12,472

Student Support

$129,963

Staff Support

$87,404

School Administration

$198,183

District Administration

$0

Food Services

$24,703

Transportation

$0

Operations & Maintenance

$301,586

Other Support

$0

Enterprise

$0

Food Services

$19,728

Transportation

$0

Operations & Maintenance

$312,410

Other Support

$0

Enterprise

$0

Food Services

$21,334

Transportation

$0

Operations & Maintenance

$254,137

Other Support

$0

Enterprise

$0

Historical Data