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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Montezuma-Cortez RE-1 (2035)

400 NORTH ELM
CORTEZ, CO 81321

Students Info
2,461
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
$14,928
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $1,452
  • State/Local
    $7,991
  • Total
    $9,443
School Share of Central Spending per Student
  • Federal
    $1,236
  • State/Local
    $4,249
  • Total
    $5,485

Current District Spending

  1. Learning Environment
    Learning Environment
    68%
  2. Operations
    Operations
    32%
Learning Environment Expenditures
Learning Environment
$24,832,910

View Learning Environment Breakdown

Operations Expenditures
Operations
$11,904,772

View Operations Breakdown

$36,737,682

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.

$3,732,252

Total

Total District-Allocated Spending

$40,469,934

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    43%
  2. State
    State
    38%
  3. Federal
    Federal
    19%
Local Fundings and Revenues
Local
$16,901,990

View Local Fund Breakdown

State Fundings and Revenues
State
$14,948,778

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$7,572,124

View Federal Fund Breakdown

$39,422,892

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.

$0

Total

Total Funding

$39,422,892

View Property Tax Breakdown