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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtMontezuma-Cortez Re-1

Mesa Elementary School (5836)

703 WEST 7TH STREET
CORTEZ, CO 81321

Student Info
400
Total Students Served
Serves Elementary School Grades rural-school-colored

Spending

Current Spending Per Student
$14,745
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $1,945
  • State/Local
    $6,405
  • Total
    $8,350
School Share of Central Spending per Student
  • Federal
    $1,441
  • State/Local
    $4,954
  • Total
    $6,395
Current School Spending
  1. Learning Environment
    Learning Environment
    90%
  2. Operations
    Operations
    10%
Learning Environment Expenditures
Learning Environment
$2,995,720

View Learning Environment Breakdown

Operations Expenditures
Operations
$344,183

View Operations Breakdown

$3,339,903

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.

$482,715

Total

Total School-Allocated Spending

$3,822,618

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

$798,983
Central Operations Expenditures
Operations
$1,758,713
$2,557,696

Total

$6,380,314

Grand Total of Spending at this school