Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtMontezuma-Cortez Re-1

Mesa Elementary School (5836)

703 WEST 7TH STREET
CORTEZ, CO 81321

Student Info
288
Total Students Served
Serves Elementary School Grades rural-school-colored

Spending

Current Spending Per Student
$13,455
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $2,134
  • State/Local
    $6,366
  • Total
    $8,500
School Share of Central Spending per Student
  • Federal
    $605
  • State/Local
    $4,350
  • Total
    $4,955
Current School Spending
  1. Learning Environment
    Learning Environment
    87%
  2. Operations
    Operations
    13%
Learning Environment Expenditures
Learning Environment
$2,139,814

View Learning Environment Breakdown

Operations Expenditures
Operations
$308,351

View Operations Breakdown

$2,448,165

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.

$86,192

Total

Total School-Allocated Spending

$2,534,357

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    31%
  2. Operations
    Operations
    69%
Learning Environment Spending
Learning
Environment

$442,756
Central Operations Expenditures
Operations
$984,359
$1,427,115

Total

$3,961,472

Grand Total of Spending at this school