Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtAlamosa Re-11J

Ortega Middle School (0114)

401 VICTORIA AVENUE
ALAMOSA, CO 81101

Student Info
399
Total Students Served
Serves Middle School Grades rural-school-colored

Spending

Current Spending Per Student
$12,907
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $209
  • State/Local
    $8,443
  • Total
    $8,652
School Share of Central Spending per Student
  • Federal
    $1,283
  • State/Local
    $2,972
  • Total
    $4,255
Current School Spending
  1. Learning Environment
    Learning Environment
    92%
  2. Operations
    Operations
    8%
Learning Environment Expenditures
Learning Environment
$3,183,546

View Learning Environment Breakdown

Operations Expenditures
Operations
$268,765

View Operations Breakdown

$3,452,311

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$172,389

Total

Total School-Allocated Spending

$3,624,700

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$904,627
Central Operations Expenditures
Operations
$793,336
$1,697,963

Total

$5,322,663

Grand Total of Spending at this school