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Historical Data

Bill Metz Elementary School (6036)

545 SECOND
MONTE VISTA, CO 81144

Spending

2023-2024	2022-2023	2021-2022	2020-2021
264 Students Served	269 Students Served	270 Students Served	380 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Monte Vista C-8	Monte Vista C-8	Monte Vista C-8	Monte Vista C-8
Total Spending Per Student $16,203 Breakdown School Level Spending Per Student $10,447 0.0% School Share Of Central Spending Per Student $5,756 0.0%	Total Spending Per Student $14,790 Breakdown School Level Spending Per Student $9,581 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $14,499 Breakdown School Level Spending Per Student $9,589 0.0% School Share Of Central Spending Per Student $4,910 0.0%	Total Spending Per Student $10,797 Breakdown School Level Spending Per Student $6,992 0.0% School Share Of Central Spending Per Student $3,805 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 $2,630,534 95% Operations $127,398 5%	Breakdown by Type Learning Environment $2,454,618 95% Operations $122,921 5%	Breakdown by Type Learning Environment $2,445,875 94% Operations $143,247 6%	Breakdown by Type Learning Environment $2,498,879 94% Operations $158,094 6%
Total $2,757,932	Total $2,577,539	Total $2,589,122	Total $2,656,973
Construction, Debt, Refinancing & Other $9,494	Construction, Debt, Refinancing & Other $11,686	Construction, Debt, Refinancing & Other $7,281	Construction, Debt, Refinancing & Other $8,459
Total Spending $2,767,425	Total Spending $2,589,225	Total Spending $2,596,403	Total Spending $2,665,432
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,964 $ Per Student	$9,125 $ Per Student	$9,059 $ Per Student	$6,576 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,282,924 $8,647 $ Per Student Activities & Athletics $31,895 $121 $ Per Student Student Support $94,899 $359 $ Per Student Staff Support $823 $3 $ Per Student School Administration $219,994 $833 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,119,241 $7,878 $ Per Student Activities & Athletics $39,880 $148 $ Per Student Student Support $71,288 $265 $ Per Student Staff Support $31,554 $117 $ Per Student School Administration $192,656 $716 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,103,642 $7,791 $ Per Student Activities & Athletics $25,934 $96 $ Per Student Student Support $85,786 $318 $ Per Student Staff Support $35,871 $133 $ Per Student School Administration $194,643 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,083,415 $5,483 $ Per Student Activities & Athletics $9,954 $26 $ Per Student Student Support $190,296 $501 $ Per Student Staff Support $41,826 $110 $ Per Student School Administration $173,387 $456 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,630,534	Learning Environment Spending $2,454,618	Learning Environment Spending $2,445,875	Learning Environment Spending $2,498,879
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$483 $ Per Student	$457 $ Per Student	$531 $ Per Student	$416 $ 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 $127,398 $483 $ 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 $122,921 $457 $ 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 $143,247 $531 $ 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 $158,094 $416 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $127,398	Operations Spending $122,921	Operations Spending $143,247	Operations Spending $158,094
Spending Areas Salaries & Benefits 54% Services 26% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 41% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 35% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 35% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,494 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,686 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,281 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,459 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,494	Construction, Debt, Refinancing & Other Spending $11,686	Construction, Debt, Refinancing & Other Spending $7,281	Construction, Debt, Refinancing & Other Spending $8,459
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bill Metz Elementary School (6036)

Instructional

$2,282,924

Activities & Athletics

$31,895

Student Support

$94,899

Staff Support

$823

School Administration

$219,994

District Administration

$0

Instructional

$2,119,241

Activities & Athletics

$39,880

Student Support

$71,288

Staff Support

$31,554

School Administration

$192,656

District Administration

$0

Instructional

$2,103,642

Activities & Athletics

$25,934

Student Support

$85,786

Staff Support

$35,871

School Administration

$194,643

District Administration

$0

Instructional

$2,083,415

Activities & Athletics

$9,954

Student Support

$190,296

Staff Support

$41,826

School Administration

$173,387

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$127,398

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$122,921

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$143,247

Other Support

$0

Enterprise

$0

Historical Data