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Historical Data

Pomona Elementary School (7106)

1045 SOUTH CASCADE
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
328 Students Served	336 Students Served	334 Students Served	335 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 $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%	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%
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 $2,629,364 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%	Breakdown by Type Learning Environment $2,424,156 90% Operations $256,822 10%
Total $2,961,502	Total $2,712,281	Total $2,550,942	Total $2,680,978
Construction, Debt, Refinancing & Other $17,106	Construction, Debt, Refinancing & Other $5,998	Construction, Debt, Refinancing & Other $2,749	Construction, Debt, Refinancing & Other $1,385
Total Spending $2,978,608	Total Spending $2,718,279	Total Spending $2,553,691	Total Spending $2,682,363
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,016 $ Per Student	$7,252 $ Per Student	$6,884 $ Per Student	$7,236 $ 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	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
Learning Environment Spending $2,629,364	Learning Environment Spending $2,436,810	Learning Environment Spending $2,299,159	Learning Environment Spending $2,424,156
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,013 $ Per Student	$820 $ Per Student	$754 $ Per Student	$767 $ 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	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
Operations Spending $332,138	Operations Spending $275,471	Operations Spending $251,783	Operations Spending $256,822
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%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $17,106	Construction, Debt, Refinancing & Other Spending $5,998	Construction, Debt, Refinancing & Other Spending $2,749	Construction, Debt, Refinancing & Other Spending $1,385
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%

Historical DataHistorical Data

Pomona Elementary School (7106)

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

Instructional

$1,980,417

Activities & Athletics

$16,226

Student Support

$143,334

Staff Support

$92,985

School Administration

$191,194

District Administration

$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

Food Services

$17,934

Transportation

$0

Operations & Maintenance

$233,849

Other Support

$0

Enterprise

$0

Historical Data