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Historical Data

Garnet Mesa Elementary School (3330)

600 A STREET
DELTA, CO 81416

Spending

2021-2022	2020-2021	2019-2020
490 Students Served	490 Students Served	556 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $10,847 Breakdown School Level Spending Per Student $4,839 0.0% School Share Of Central Spending Per Student $6,008 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,497,774 93% Operations $192,758 7%
Total $2,675,709	Total $2,576,706	Total $2,690,532
Construction, Debt, Refinancing & Other $-240,560	Construction, Debt, Refinancing & Other $-138,849	Construction, Debt, Refinancing & Other $-231,828
Total Spending $2,435,149	Total Spending $2,437,857	Total Spending $2,458,705
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%	Spending Areas Salaries & Benefits 101% Services 1% Supplies 7% Property, Debt & Other -9%
Learning Environment
$5,019 $ Per Student	$4,867 $ Per Student	$4,492 $ 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	Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,193,334 $3,945 $ Per Student Activities & Athletics $31,629 $57 $ Per Student Student Support $0 $0 $ Per Student Staff Support $4,972 $9 $ Per Student School Administration $267,839 $482 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,459,399	Learning Environment Spending $2,384,626	Learning Environment Spending $2,497,774
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$441 $ Per Student	$392 $ Per Student	$347 $ 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	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $188,422 $339 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,337 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $216,310	Operations Spending $192,079	Operations Spending $192,758
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%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -15% Debt Services & Other Uses 115% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,474 Debt Services & Other Uses $-266,302 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-240,560	Construction, Debt, Refinancing & Other Spending $-138,849	Construction, Debt, Refinancing & Other Spending $-231,828
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

$2,147,874

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

Instructional

$2,193,334

Activities & Athletics

$31,629

Student Support

$0

Staff Support

$4,972

School Administration

$267,839

District Administration

$0

Food Services

$215,590

Transportation

$0

Operations & Maintenance

$720

Other Support

$0

Enterprise

$0

Food Services

$191,500

Transportation

$0

Operations & Maintenance

$579

Other Support

$0

Enterprise

$0

Food Services

$188,422

Transportation

$0

Operations & Maintenance

$4,337

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$50,422

Debt Services & Other Uses

$-290,982

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$137,396

Debt Services & Other Uses

$-276,245

Historical Data