Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Montezuma-Cortez RE-1 (2035)

400 NORTH ELM
CORTEZ, CO 81321

Students Info
2,607
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,351
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $1,915
  • State/Local
    $8,227
  • Total
    $10,142
School Share of Central Spending per Student
  • Federal
    $751
  • State/Local
    $3,458
  • Total
    $4,209

Current District Spending

  1. Learning Environment
    Learning Environment
    69%
  2. Operations
    Operations
    31%
Learning Environment Expenditures
Learning Environment
$21,678,261

View Learning Environment Breakdown

Operations Expenditures
Operations
$9,858,253

View Operations Breakdown

$31,536,514

Total

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

View Contruction 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.

$3,603,947

Total

Total District-Allocated Spending

$35,140,461

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    47%
  2. State
    State
    33%
  3. Federal
    Federal
    20%
Local Fundings and Revenues
Local
$15,425,208

View Local Fund Breakdown

State Fundings and Revenues
State
$10,759,014

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$6,549,986

View Federal Fund Breakdown

$32,734,208

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$117,500

Total

Total Funding

$32,851,708

View Property Tax Breakdown