CO
Regular Public School District
10 Schools
Montezuma-Cortez School District No. Re-1
CORTEZ, CO 81321
•
Montezuma County
•
10 Operating Schools
(970) 565-7282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,505 students
Total Revenue
$48,481,000
Total Expenditure
$42,196,000
Classroom Instruction
$16,266,000
Outstanding Debt
$11,099,000
Revenue Sources
| State Government Funds | $14,157,000 | 29.2% | |
| Local Taxes & Fees | $19,663,000 | 40.6% | |
| Federal Aid | $14,661,000 | 30.2% | |
| Total Revenue | $48,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,266,000 | 38.5% | |
| Support Services | $17,213,000 | 40.8% | |
| Capital Outlays | $6,436,000 | 15.3% | |
| Other / Operations | $2,281,000 | 5.4% | |
| Total Expenditure | $42,196,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,354
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,505 | $48,481,000 | $42,196,000 | $16,266,000 | $6,436,000 | $11,099,000 |
| FY 2023 | 2,449 | $39,425,000 | $36,640,000 | $16,139,000 | $2,252,000 | $12,162,000 |
| FY 2022 | 2,607 | $35,366,000 | $31,937,000 | $14,227,000 | $1,034,000 | $13,192,000 |
| FY 2021 | 2,607 | $32,735,000 | $30,904,000 | $13,163,000 | $2,129,000 | $1,240,000 |
| FY 2020 | 2,779 | $33,305,000 | $29,435,000 | $13,647,000 | $1,140,000 | $1,325,000 |