Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Mesa County Valley 51 (2000)

2115 GRAND AVENUE
GRAND JUNCTION, CO 81501

2020-2021 2019-2020 2018-2019
21,084
Students Served
22,046
Students Served
22,082
Students Served
47
Schools in District
48
Schools in District
45
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $185,369,013
    73%
  2. Operations
    Operations
    $69,543,255
    27%
  1. Learning Environment
    Learning Environment
    $204,602,952
    71%
  2. Operations
    Operations
    $82,112,689
    29%
  1. Learning Environment
    Learning Environment
    $199,738,790
    77%
  2. Operations
    Operations
    $60,531,608
    23%
Total
$254,912,268
Total
$286,715,642
Total
$260,270,398
Construction, Debt, Refinancing & Other
$57,297,122
Construction, Debt, Refinancing & Other
$96,249,041
Construction, Debt, Refinancing & Other
$92,087,625
Total Spending
$312,209,390
Total Spending
$382,964,682
Total Spending
$352,358,023
  1. Local
    Local
    $101,772,637
    36%
  2. State
    State
    $123,771,590
    44%
  3. Federal
    Federal
    $55,834,379
    20%
  1. Local
    Local
    $143,128,311
    47%
  2. State
    State
    $144,563,035
    47%
  3. Federal
    Federal
    $19,312,147
    6%
  1. Local
    Local
    $133,136,860
    46%
  2. State
    State
    $134,294,012
    47%
  3. Federal
    Federal
    $19,213,439
    7%
Total
$281,378,606
Total
$307,003,493
Total
$286,644,311
Other
$13,109,035
Other
$5,299,378
Other
$13,430,266
Total Funding
$294,487,641
Total Funding
$312,302,871
Total Funding
$300,074,577
2020-2021 2019-2020 2018-2019
21,084
Students Served
22,046
Students Served
22,082
Students Served
47
Schools in District
48
Schools in District
45
Schools in District
  1. Learning Environment
    Learning Environment
    $185,369,013
    73%
  2. Operations
    Operations
    $69,543,255
    27%
  1. Learning Environment
    Learning Environment
    $204,602,952
    71%
  2. Operations
    Operations
    $82,112,689
    29%
  1. Learning Environment
    Learning Environment
    $199,738,790
    77%
  2. Operations
    Operations
    $60,531,608
    23%
Total
$254,912,268
Total
$286,715,642
Total
$260,270,398
Construction, Debt, Refinancing & Other
$57,297,122
Construction, Debt, Refinancing & Other
$96,249,041
Construction, Debt, Refinancing & Other
$92,087,625
Total Spending
$312,209,390
Total Spending
$382,964,682
Total Spending
$352,358,023
  • Salaries & Benefits
    56%
  • Services
    20%
  • Supplies
    5%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    53%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    50%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    25%
Learning EnvironmentLearning Environment
$8,792
$ Per Student
$9,281
$ Per Student
$9,045
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $123,364,382

    $5,851
    $ Per Student
  • $2,328,615

    $110
    $ Per Student
  • $20,685,224

    $981
    $ Per Student
  • $19,645,632

    $932
    $ Per Student
  • $16,352,639

    $776
    $ Per Student
  • $2,992,521

    $142
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $146,644,256

    $6,652
    $ Per Student
  • $7,118,261

    $323
    $ Per Student
  • $17,488,029

    $793
    $ Per Student
  • $13,598,756

    $617
    $ Per Student
  • $16,257,265

    $737
    $ Per Student
  • $3,496,385

    $159
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      2%
  • $124,949,156

    $5,658
    $ Per Student
  • $8,691,959

    $394
    $ Per Student
  • $14,850,530

    $673
    $ Per Student
  • $12,668,212

    $574
    $ Per Student
  • $35,317,566

    $1,599
    $ Per Student
  • $3,261,366

    $148
    $ Per Student
Learning Environment Spending
$185,369,013
Learning Environment Spending
$204,602,952
Learning Environment Spending
$199,738,790
  • Salaries & Benefits
    82%
  • Services
    14%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$3,298
$ Per Student
$3,725
$ Per Student
$2,741
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      25%
    4. Other Support
      Other Support
      55%
    5. Enterprise
      Enterprise
      0%
  • $6,746,354

    $320
    $ Per Student
  • $7,320,202

    $347
    $ Per Student
  • $17,406,566

    $826
    $ Per Student
  • $38,008,192

    $1,803
    $ Per Student
  • $61,940

    $3
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      20%
    4. Other Support
      Other Support
      64%
    5. Enterprise
      Enterprise
      0%
  • $6,574,893

    $298
    $ Per Student
  • $6,894,558

    $313
    $ Per Student
  • $16,416,199

    $745
    $ Per Student
  • $52,176,535

    $2,367
    $ Per Student
  • $50,505

    $2
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      28%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $6,578,903

    $298
    $ Per Student
  • $7,122,916

    $323
    $ Per Student
  • $16,677,367

    $755
    $ Per Student
  • $30,102,082

    $1,363
    $ Per Student
  • $50,340

    $2
    $ Per Student
Operations Spending
$69,543,255
Operations Spending
$82,112,689
Operations Spending
$60,531,608
  • Salaries & Benefits
    33%
  • Services
    53%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    54%
  • Services
    37%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    54%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $25,891,958

  • $30,760,107

  • $645,056

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      78%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      22%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $74,728,844

  • $21,110,502

  • $409,695

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      78%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      22%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $71,458,335

  • $20,259,612

  • $369,678

  • $0

Construction, Debt, Refinancing & Other Spending
$57,297,122
Construction, Debt, Refinancing & Other Spending
$96,249,041
Construction, Debt, Refinancing & Other Spending
$92,087,625
  • Salaries & Benefits
    1%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    1%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    97%
2020-2021 2019-2020 2018-2019
21,084
Students Served
22,046
Students Served
22,082
Students Served
47
Schools in District
48
Schools in District
45
Schools in District
  1. Local
    $101,772,637
    36%
  2. State
    $123,771,590
    44%
  3. Federal
    $55,834,379
    20%
  1. Local
    $143,128,311
    47%
  2. State
    $144,563,035
    47%
  3. Federal
    $19,312,147
    6%
  1. Local
    $133,136,860
    46%
  2. State
    $134,294,012
    47%
  3. Federal
    $19,213,439
    7%
Total
$281,378,606
Total
$307,003,493
Total
$286,644,311
Other
$13,109,035
Other
$5,299,378
Other
$13,430,266
Total Funding
$294,487,641
Total Funding
$312,302,871
Total Funding
$300,074,577
LocalLocal
$326,684
Gifts, Grants & Donations
$1,014,329
Gifts, Grants & Donations
$635,390
Gifts, Grants & Donations
Local Sources
$101,772,637
Local Sources
$143,128,311
Local Sources
$133,136,860
StateState
State Sources
$123,771,590
State Sources
$144,563,035
State Sources
$134,294,012
FederalFederal
Federal Sources
$55,834,379
Federal Sources
$19,312,147
Federal Sources
$19,213,439
OtherOther
Other Sources
$13,109,035
Other Sources
$5,299,378
Other Sources
$13,430,266