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Historical Data

Mesa Elementary School (3108)

400 CAMINO DEL REY
FOUNTAIN, CO 80817

Spending

2022-2023	2021-2022	2020-2021	2019-2020
645 Students Served	539 Students Served	493 Students Served	524 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $12,675 Breakdown School Level Spending Per Student $7,382 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $12,099 Breakdown School Level Spending Per Student $7,152 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $10,772 Breakdown School Level Spending Per Student $6,780 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $10,353 Breakdown School Level Spending Per Student $6,562 0.0% School Share Of Central Spending Per Student $3,791 0.0%
State Average Total Spending Per Student $14,845	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 $4,424,349 93% Operations $336,718 7%	Breakdown by Type Learning Environment $3,577,792 93% Operations $276,979 7%	Breakdown by Type Learning Environment $3,077,323 92% Operations $264,968 8%	Breakdown by Type Learning Environment $3,218,432 94% Operations $219,843 6%
Total $4,761,067	Total $3,854,771	Total $3,342,291	Total $3,438,275
Construction, Debt, Refinancing & Other $83,719	Construction, Debt, Refinancing & Other $5,474,257	Construction, Debt, Refinancing & Other $13,419,971	Construction, Debt, Refinancing & Other $6,097,735
Total Spending $4,844,786	Total Spending $9,329,028	Total Spending $16,762,262	Total Spending $9,536,010
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 1% Supplies 7% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 19% Services 3% Supplies 5% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 34% Services 6% Supplies 3% Property, Debt & Other 58%
Learning Environment
$6,859 $ Per Student	$6,638 $ Per Student	$6,242 $ Per Student	$6,142 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,414,185 $5,293 $ Per Student Activities & Athletics $49,356 $77 $ Per Student Student Support $277,502 $430 $ Per Student Staff Support $147,311 $228 $ Per Student School Administration $535,995 $831 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,942,742 $5,460 $ Per Student Activities & Athletics $42,096 $78 $ Per Student Student Support $117,502 $218 $ Per Student Staff Support $86,422 $160 $ Per Student School Administration $389,031 $722 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,463,266 $4,996 $ Per Student Activities & Athletics $10,844 $22 $ Per Student Student Support $129,235 $262 $ Per Student Staff Support $86,219 $175 $ Per Student School Administration $387,759 $787 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,577,014 $4,918 $ Per Student Activities & Athletics $43,979 $84 $ Per Student Student Support $146,462 $280 $ Per Student Staff Support $77,271 $147 $ Per Student School Administration $373,707 $713 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,424,349	Learning Environment Spending $3,577,792	Learning Environment Spending $3,077,323	Learning Environment Spending $3,218,432
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$522 $ Per Student	$514 $ Per Student	$537 $ Per Student	$420 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 97% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,053 $12 $ Per Student Operations & Maintenance $326,164 $506 $ Per Student Other Support $2,500 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,430 $16 $ Per Student Operations & Maintenance $268,549 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,968 $537 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,721 $9 $ Per Student Operations & Maintenance $215,122 $411 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $336,718	Operations Spending $276,979	Operations Spending $264,968	Operations Spending $219,843
Spending Areas Salaries & Benefits 61% Services 17% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 17% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 23% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 15% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 8% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,273 Debt Services & Other Uses $6,840 Community Services $2,606 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,468,727 Debt Services & Other Uses $2,955 Community Services $2,575 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,416,629 Debt Services & Other Uses $704 Community Services $2,637 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,092,122 Debt Services & Other Uses $2,200 Community Services $3,413 Adult Education $0
Construction, Debt, Refinancing & Other Spending $83,719	Construction, Debt, Refinancing & Other Spending $5,474,257	Construction, Debt, Refinancing & Other Spending $13,419,971	Construction, Debt, Refinancing & Other Spending $6,097,735
Spending Areas Salaries & Benefits 0% Services 0% Supplies 56% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 10% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 5% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 1% Property, Debt & Other 91%

Historical DataHistorical Data

Mesa Elementary School (3108)

Instructional

$3,414,185

Activities & Athletics

$49,356

Student Support

$277,502

Staff Support

$147,311

School Administration

$535,995

District Administration

$0

Instructional

$2,942,742

Activities & Athletics

$42,096

Student Support

$117,502

Staff Support

$86,422

School Administration

$389,031

District Administration

$0

Instructional

$2,463,266

Activities & Athletics

$10,844

Student Support

$129,235

Staff Support

$86,219

School Administration

$387,759

District Administration

$0

Instructional

$2,577,014

Activities & Athletics

$43,979

Student Support

$146,462

Staff Support

$77,271

School Administration

$373,707

District Administration

$0

Food Services

$0

Transportation

$8,053

Operations & Maintenance

$326,164

Other Support

$2,500

Enterprise

$0

Food Services

$0

Transportation

$8,430

Operations & Maintenance

$268,549

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$264,968

Other Support

$0

Enterprise

$0

Historical Data