Montezuma Cortez School District Re 1
Montezuma County, Colorado

Displayed below are the facts and figures for the Montezuma Cortez School District Re 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,830 pupils
State Colorado
County Montezuma County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $23,454
Total Revenue from Federal Sources $3,498
Compensatory (Title I) $1,084
Children with disabilities $0
Child Nutrition Act $636
All other federal aid $1,778
Total Revenue from State Sources $8,669
General formula assistance $7,512
Special education programs $0
Transportation programs $187
All other state revenue $970
Total Revenue from Local Sources $11,287
All taxes $9,693
Property taxes $9,677
Parent government contributions $0
Revenue from cities and counties $315
Revenue from other school systems $326
Charges $807
Other local revenues $146

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,037
Total Current Spending $23,561
Total salaries and wages $13,719
Total employee benefit payments $4,633
Total Current Spending for Instruction $12,308
Salaries and wages for instruction $8,322
Employee benefits for instruction $2,747
Total Current Spending for Support Services $10,336
Pupil support $1,481
Instructional staff support $1,661
General administration $825
School administration $1,781
Other and nonspecified $4,588
Other Current Spending $917
Total Capital Outlay Expenditure $947
Payments to Other Governments $529
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.9%
Compensatory (Title I) 4.6%
Total Revenue from State Sources 37.0%
General formula assistance 32.0%
Total Revenue from Local Sources 48.1%
Taxes and parent government contributions 41.3%
Revenue from other local governments 2.7%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,325
Per-pupil salaries and wages $4,848
Per-pupil employee benefit payments $1,637
Per-pupil Current Spending for Instruction $4,349
Salaries and wages $2,941
Employee benefits $971
Per-pupil Current Spending for Support Services $2,941
Pupil support $523
Instructional staff support $587
General administration $292
School administration $629