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Historical Data

Garnet Mesa Elementary School (3330)

600 A STREET
DELTA, CO 81416

Spending

2024-2025	2023-2024	2022-2023	2021-2022

488 Students Served	496 Students Served	488 Students Served	490 Students Served
16 Schools in District	17 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $14,808 Breakdown School Level Spending Per Student $7,561 0.0% School Share Of Central Spending Per Student $7,247 0.0%	Total Spending Per Student $12,636 Breakdown School Level Spending Per Student $6,307 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $13,952 Breakdown School Level Spending Per Student $5,756 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $13,055 Breakdown School Level Spending Per Student $5,461 0.0% School Share Of Central Spending Per Student $7,594 0.0%
Federal Spending Per Student $7	Federal Spending Per Student $35	Federal Spending Per Student $36	Federal Spending Per Student $59
State/Local Spending Per Student $7,554	State/Local Spending Per Student $6,272	State/Local Spending Per Student $5,720	State/Local Spending Per Student $5,402
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,368,916 91% Operations $320,757 9%	Breakdown by Type Learning Environment $2,862,699 92% Operations $265,384 8%	Breakdown by Type Learning Environment $2,595,144 92% Operations $213,952 8%	Breakdown by Type Learning Environment $2,459,399 92% Operations $216,310 8%
Total $3,689,674	Total $3,128,083	Total $2,809,096	Total $2,675,709
Construction, Debt, Refinancing & Other $-260,339	Construction, Debt, Refinancing & Other $-281,672	Construction, Debt, Refinancing & Other $-210,509	Construction, Debt, Refinancing & Other $-240,560
Total Spending $3,429,335	Total Spending $2,846,412	Total Spending $2,598,587	Total Spending $2,435,149
Spending Areas Salaries & Benefits 97% Services 2% Supplies 9% Property, Debt & Other -8%	Spending Areas Salaries & Benefits 99% Services 2% Supplies 9% Property, Debt & Other -10%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 9% Property, Debt & Other -8%	Spending Areas Salaries & Benefits 102% Services 1% Supplies 8% Property, Debt & Other -10%
Learning Environment
$6,904 $ Per Student	$5,772 $ Per Student	$5,318 $ Per Student	$5,019 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 0% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,906,734 $5,956 $ Per Student Activities & Athletics $51,201 $105 $ Per Student Student Support $0 $0 $ Per Student Staff Support $65,312 $134 $ Per Student School Administration $345,669 $708 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,448,398 $4,936 $ Per Student Activities & Athletics $33,038 $67 $ Per Student Student Support $0 $0 $ Per Student Staff Support $46,867 $94 $ Per Student School Administration $334,396 $674 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 0% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,188,522 $4,485 $ Per Student Activities & Athletics $46,217 $95 $ Per Student Student Support $0 $0 $ Per Student Staff Support $53,832 $110 $ Per Student School Administration $306,573 $628 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,147,874 $4,383 $ Per Student Activities & Athletics $24,288 $50 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,503 $5 $ Per Student School Administration $284,733 $581 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,368,916	Learning Environment Spending $2,862,699	Learning Environment Spending $2,595,144	Learning Environment Spending $2,459,399
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$657 $ Per Student	$535 $ Per Student	$438 $ Per Student	$441 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $320,509 $657 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $264,675 $534 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $709 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $213,033 $437 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $919 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $215,590 $440 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $720 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $320,757	Operations Spending $265,384	Operations Spending $213,952	Operations Spending $216,310
Spending Areas Salaries & Benefits 54% Services 0% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -7% Debt Services & Other Uses 107% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,402 Debt Services & Other Uses $-279,741 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 101% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,529 Debt Services & Other Uses $-285,201 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -14% Debt Services & Other Uses 114% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,859 Debt Services & Other Uses $-240,368 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -21% Debt Services & Other Uses 121% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,422 Debt Services & Other Uses $-290,982 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-260,339	Construction, Debt, Refinancing & Other Spending $-281,672	Construction, Debt, Refinancing & Other Spending $-210,509	Construction, Debt, Refinancing & Other Spending $-240,560
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Garnet Mesa Elementary School (3330)

Instructional

$2,906,734

Activities & Athletics

$51,201

Student Support

$0

Staff Support

$65,312

School Administration

$345,669

District Administration

$0

Instructional

$2,448,398

Activities & Athletics

$33,038

Student Support

$0

Staff Support

$46,867

School Administration

$334,396

District Administration

$0

Instructional

$2,188,522

Activities & Athletics

$46,217

Student Support

$0

Staff Support

$53,832

School Administration

$306,573

District Administration

$0

Instructional

$2,147,874

Activities & Athletics

$24,288

Student Support

$0

Staff Support

$2,503

School Administration

$284,733

District Administration

$0

Food Services

$320,509

Transportation

$0

Operations & Maintenance

$249

Other Support

$0

Enterprise

$0

Food Services

$264,675

Transportation

$0

Operations & Maintenance

$709

Other Support

$0

Enterprise

$0

Food Services

$213,033

Transportation

$0

Operations & Maintenance

$919

Other Support

$0

Enterprise

$0

Historical Data