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Early Childhood Center (6695)

900 COLORADO AVENUE UNIT 4
MONTROSE, CO 81401

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Historical Data

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Total Students Served

Narrative

A message from:

Emily Imus

Director of Finance

Montrose County School District RE-1J

July 01, 2024

Montrose County School District RE-1J (MCSD) is a rural school district located in west-central Colorado. It serves approximately 6,090 students in 14 schools including Early Childhood Centers, an outdoor education school, an alternative high school, a blended learning academy, and a charter school. The City of Montrose and the Town of Olathe are the major communities served by these schools. Student levels range from preschool through 12th ... Montrose County School District RE-1J (MCSD) is a rural school district located in west-central Colorado. It serves approximately 6,090 students in 14 schools including Early Childhood Centers, an outdoor education school, an alternative high school, a blended learning academy, and a charter school. The City of Montrose and the Town of Olathe are the major communities served by these schools. Student levels range from preschool through 12th grade. MCSD is the largest employer in Montrose County with over 850 full- and part-time employees. The mission of MCSD is to ensure that all students have a safe and academically rigorous environment in which to learn, and that all students will graduate with life skills and knowledge required to enter the workforce, to begin a career, and to attend college or other post-secondary education opportunities of their choice, without remediation. All monies that MCSD spends are dedicated toward this mission and priorities of the Strategic Plan and Master Capital Plan. To that end, our budget is designed to (1) support this vision and the Board goals, (2) recognize that staff are our most valuable asset, and (3) promote good stewardship of our public funds.

Spending

$5,063
Current Spending per Student

View Per Student Spending Calculation

$14,845

State Average

School Level Spending per Student

Federal

$0
State/Local

$0
Total

$0

School Share of Central Spending per Student

Federal

$674
State/Local

$4,389
Total

$5,063

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Current School Spending

Learning Environment

96%
Operations

4%

Learning Environment
$2,885,043

View Learning Environment Breakdown

Operations
$131,425

View Operations Breakdown

$3,016,468

Total

Long-Term Spending

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.

$34,035

Total

Total School-Allocated Spending

$3,050,503

Totals may not sum due to rounding

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Current School Share of Central Spending

Learning Environment

0%
Operations

0%

Learning
Environment
$0

Operations
$0

Total

$3,050,503

Grand Total of Spending at this school