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Historical Data

Garnet Mesa Elementary School (3330)

600 A STREET
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
496 Students Served	488 Students Served	490 Students Served	490 Students Served
17 Schools in District	18 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 $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%	Total Spending Per Student $12,253 Breakdown School Level Spending Per Student $5,258 0.0% School Share Of Central Spending Per Student $6,995 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,384,626 93% Operations $192,079 7%
Total $3,128,083	Total $2,809,096	Total $2,675,709	Total $2,576,706
Construction, Debt, Refinancing & Other $-281,672	Construction, Debt, Refinancing & Other $-210,509	Construction, Debt, Refinancing & Other $-240,560	Construction, Debt, Refinancing & Other $-138,849
Total Spending $2,846,412	Total Spending $2,598,587	Total Spending $2,435,149	Total Spending $2,437,857
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 8% Property, Debt & Other -6%
Learning Environment
$5,772 $ Per Student	$5,318 $ Per Student	$5,019 $ Per Student	$4,867 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,068,630 $4,222 $ Per Student Activities & Athletics $32,127 $66 $ Per Student Student Support $0 $0 $ Per Student Staff Support $19,571 $40 $ Per Student School Administration $264,298 $539 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,862,699	Learning Environment Spending $2,595,144	Learning Environment Spending $2,459,399	Learning Environment Spending $2,384,626
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$535 $ Per Student	$438 $ Per Student	$441 $ Per Student	$392 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $191,500 $391 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $579 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $265,384	Operations Spending $213,952	Operations Spending $216,310	Operations Spending $192,079
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%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -99% Debt Services & Other Uses 199% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $137,396 Debt Services & Other Uses $-276,245 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-281,672	Construction, Debt, Refinancing & Other Spending $-210,509	Construction, Debt, Refinancing & Other Spending $-240,560	Construction, Debt, Refinancing & Other Spending $-138,849
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

$2,448,398

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

Instructional

$2,068,630

Activities & Athletics

$32,127

Student Support

$0

Staff Support

$19,571

School Administration

$264,298

District Administration

$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

Food Services

$215,590

Transportation

$0

Operations & Maintenance

$720

Other Support

$0

Enterprise

$0

Historical Data