Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtMontezuma-Cortez Re-1

Montezuma-Cortez Middle School (1888)

450 WEST 2ND STREET
CORTEZ, CO 81321

Student Info
539
Total Students Served
Serves Middle School Grades rural-school-colored

Spending

Current Spending Per Student
$12,193
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $1,425
  • State/Local
    $5,890
  • Total
    $7,315
School Share of Central Spending per Student
  • Federal
    $871
  • State/Local
    $4,007
  • Total
    $4,878
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$3,462,578

View Learning Environment Breakdown

Operations Expenditures
Operations
$480,176

View Operations Breakdown

$3,942,754

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.

$522,584

Total

Total School-Allocated Spending

$4,465,338

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    33%
  2. Operations
    Operations
    67%
Learning Environment Spending
Learning
Environment

$855,836
Central Operations Expenditures
Operations
$1,773,070
$2,628,907

Total

$7,094,245

Grand Total of Spending at this school