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Historical Data

Pomona Elementary School (7106)

1045 SOUTH CASCADE
MONTROSE, CO 81401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	334 Students Served	335 Students Served	388 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 $13,135 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%	Total Spending Per Student $12,605 Breakdown School Level Spending Per Student $8,003 0.0% School Share Of Central Spending Per Student $4,602 0.0%	Total Spending Per Student $11,338 Breakdown School Level Spending Per Student $7,100 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 $2,436,810 90% Operations $275,471 10%	Breakdown by Type Learning Environment $2,299,159 90% Operations $251,783 10%	Breakdown by Type Learning Environment $2,424,156 90% Operations $256,822 10%	Breakdown by Type Learning Environment $2,496,967 91% Operations $258,004 9%
Total $2,712,281	Total $2,550,942	Total $2,680,978	Total $2,754,972
Construction, Debt, Refinancing & Other $5,998	Construction, Debt, Refinancing & Other $2,749	Construction, Debt, Refinancing & Other $1,385	Construction, Debt, Refinancing & Other $16,239
Total Spending $2,718,279	Total Spending $2,553,691	Total Spending $2,682,363	Total Spending $2,771,211
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,252 $ Per Student	$6,884 $ Per Student	$7,236 $ Per Student	$6,435 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,980,417 $5,912 $ Per Student Activities & Athletics $16,226 $48 $ Per Student Student Support $143,334 $428 $ Per Student Staff Support $92,985 $278 $ Per Student School Administration $191,194 $571 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,028,849 $5,229 $ Per Student Activities & Athletics $24,737 $64 $ Per Student Student Support $124,678 $321 $ Per Student Staff Support $127,037 $327 $ Per Student School Administration $191,666 $494 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,436,810	Learning Environment Spending $2,299,159	Learning Environment Spending $2,424,156	Learning Environment Spending $2,496,967
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$820 $ Per Student	$754 $ Per Student	$767 $ Per Student	$665 $ 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	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $15,719 $47 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,103 $720 $ 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 $15,646 $40 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,358 $625 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $275,471	Operations Spending $251,783	Operations Spending $256,822	Operations Spending $258,004
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%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,385 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 0% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,424 Debt Services & Other Uses $0 Community Services $14,815 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,998	Construction, Debt, Refinancing & Other Spending $2,749	Construction, Debt, Refinancing & Other Spending $1,385	Construction, Debt, Refinancing & Other Spending $16,239
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 0% Supplies 11% Property, Debt & Other 9%

Historical DataHistorical Data

Pomona Elementary School (7106)

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

Instructional

$1,980,417

Activities & Athletics

$16,226

Student Support

$143,334

Staff Support

$92,985

School Administration

$191,194

District Administration

$0

Instructional

$2,028,849

Activities & Athletics

$24,737

Student Support

$124,678

Staff Support

$127,037

School Administration

$191,666

District Administration

$0

Food Services

$21,334

Transportation

$0

Operations & Maintenance

$254,137

Other Support

$0

Enterprise

$0

Food Services

$17,934

Transportation

$0

Operations & Maintenance

$233,849

Other Support

$0

Enterprise

$0

Food Services

$15,719

Transportation

$0

Operations & Maintenance

$241,103

Other Support

$0

Enterprise

$0

Historical Data