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Historical Data

Bill Metz Elementary School (6036)

545 SECOND
MONTE VISTA, CO 81144

Spending

2022-2023	2021-2022	2020-2021	2019-2020
269 Students Served	270 Students Served	380 Students Served	357 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 $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%	Total Spending Per Student $11,456 Breakdown School Level Spending Per Student $7,589 0.0% School Share Of Central Spending Per Student $3,867 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 $2,454,618 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%	Breakdown by Type Learning Environment $2,523,471 93% Operations $185,662 7%
Total $2,577,539	Total $2,589,122	Total $2,656,973	Total $2,709,132
Construction, Debt, Refinancing & Other $11,686	Construction, Debt, Refinancing & Other $7,281	Construction, Debt, Refinancing & Other $8,459	Construction, Debt, Refinancing & Other $16,992
Total Spending $2,589,225	Total Spending $2,596,403	Total Spending $2,665,432	Total Spending $2,726,125
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 2%
Learning Environment
$9,125 $ Per Student	$9,059 $ Per Student	$6,576 $ Per Student	$7,069 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,070,932 $5,801 $ Per Student Activities & Athletics $42,351 $119 $ Per Student Student Support $175,316 $491 $ Per Student Staff Support $39,506 $111 $ Per Student School Administration $195,366 $547 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,454,618	Learning Environment Spending $2,445,875	Learning Environment Spending $2,498,879	Learning Environment Spending $2,523,471
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$457 $ Per Student	$531 $ Per Student	$416 $ Per Student	$520 $ 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	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 $185,662 $520 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $122,921	Operations Spending $143,247	Operations Spending $158,094	Operations Spending $185,662
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%	Spending Areas Salaries & Benefits 50% Services 27% Supplies 23% 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 $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	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 $16,992 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,686	Construction, Debt, Refinancing & Other Spending $7,281	Construction, Debt, Refinancing & Other Spending $8,459	Construction, Debt, Refinancing & Other Spending $16,992
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

$2,119,241

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

Instructional

$2,070,932

Activities & Athletics

$42,351

Student Support

$175,316

Staff Support

$39,506

School Administration

$195,366

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$158,094

Other Support

$0

Enterprise

$0

Historical Data