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Historical Data

Garnet Mesa Elementary School (3330)

600 A STREET
DELTA, CO 81416

Spending

2020-2021	2019-2020	2018-2019
490 Students Served	556 Students Served	544 Students Served
18 Schools in District	17 Schools in District	19 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $10,671 Breakdown School Level Spending Per Student $4,705 0.0% School Share Of Central Spending Per Student $5,966 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,365,256 92% Operations $194,312 8%
Total $2,576,706	Total $2,690,532	Total $2,559,568
Construction, Debt, Refinancing & Other $-138,849	Construction, Debt, Refinancing & Other $-231,828	Construction, Debt, Refinancing & Other $-277,651
Total Spending $2,437,857	Total Spending $2,458,705	Total Spending $2,281,917
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%	Spending Areas Salaries & Benefits 103% Services 1% Supplies 9% Property, Debt & Other -12%
Learning Environment
$4,867 $ Per Student	$4,492 $ Per Student	$4,348 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,062,226 $3,791 $ Per Student Activities & Athletics $32,324 $59 $ Per Student Student Support $0 $0 $ Per Student Staff Support $7,406 $14 $ Per Student School Administration $263,300 $484 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,384,626	Learning Environment Spending $2,497,774	Learning Environment Spending $2,365,256
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$392 $ Per Student	$347 $ Per Student	$357 $ 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	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $192,541 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,771 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $192,079	Operations Spending $192,758	Operations Spending $194,312
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%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -9% Debt Services & Other Uses 109% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,024 Debt Services & Other Uses $-301,675 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-138,849	Construction, Debt, Refinancing & Other Spending $-231,828	Construction, Debt, Refinancing & Other Spending $-277,651
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

$2,068,630

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

Instructional

$2,062,226

Activities & Athletics

$32,324

Student Support

$0

Staff Support

$7,406

School Administration

$263,300

District Administration

$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

Food Services

$192,541

Transportation

$0

Operations & Maintenance

$1,771

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$137,396

Debt Services & Other Uses

$-276,245

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$34,474

Debt Services & Other Uses

$-266,302

Historical Data