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Historical Data

Mesa County Valley 51 (2000)

2115 GRAND AVENUE
GRAND JUNCTION, CO 81501

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

19,900 Students Served	20,208 Students Served	20,869 Students Served	21,328 Students Served
44 Schools in District	45 Schools in District	46 Schools in District	47 Schools in District
Spending
Total Spending Per Student $16,167	Total Spending Per Student $14,870	Total Spending Per Student $14,014	Total Spending Per Student $12,812
Federal Spending Per Student $940	Federal Spending Per Student $1,507	Federal Spending Per Student $1,441	Federal Spending Per Student $1,404
State/Local Spending Per Student $15,227	State/Local Spending Per Student $13,363	State/Local Spending Per Student $12,573	State/Local Spending Per Student $11,408
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $236,839,385 74% Operations $84,898,081 26%	Breakdown by Type Learning Environment $220,598,281 73% Operations $79,888,062 27%	Breakdown by Type Learning Environment $216,027,548 74% Operations $76,432,512 26%	Breakdown by Type Learning Environment $200,960,977 74% Operations $72,288,188 26%
Total $321,737,466	Total $300,486,343	Total $292,460,060	Total $273,249,164
Construction, Debt, Refinancing & Other $79,741,868	Construction, Debt, Refinancing & Other $92,455,250	Construction, Debt, Refinancing & Other $89,909,764	Construction, Debt, Refinancing & Other $44,772,969
Total Spending $401,479,334	Total Spending $392,941,592	Total Spending $382,369,824	Total Spending $318,022,133
Funding
Breakdown by Type Local $149,703,881 43% State $167,373,073 48% Federal $28,306,473 8%	Breakdown by Type Local $150,180,208 43% State $161,394,372 46% Federal $41,031,859 12%	Breakdown by Type Local $131,279,268 40% State $157,948,409 48% Federal $40,152,155 12%	Breakdown by Type Local $116,224,689 39% State $138,382,392 46% Federal $43,994,835 15%
Total $345,383,426	Total $352,606,439	Total $329,379,832	Total $298,601,916
Other $218,964,865	Other $880,091	Other $1,504,360	Other $118,643,171
Total Funding $564,348,291	Total Funding $353,486,529	Total Funding $330,884,192	Total Funding $417,245,087

2024-2025	2023-2024	2022-2023	2021-2022

19,900 Students Served	20,208 Students Served	20,869 Students Served	21,328 Students Served
44 Schools in District	45 Schools in District	46 Schools in District	47 Schools in District
Total Spending Per Student $16,167 Breakdown School Level Spending Per Student $9,675 59.8% School Share Of Central Spending Per Student $6,492 40.2%	Total Spending Per Student $14,870 Breakdown School Level Spending Per Student $8,570 57.6% School Share Of Central Spending Per Student $6,300 42.4%	Total Spending Per Student $14,014 Breakdown School Level Spending Per Student $7,963 56.8% School Share Of Central Spending Per Student $6,051 43.2%	Total Spending Per Student $12,812 Breakdown School Level Spending Per Student $7,367 57.5% School Share Of Central Spending Per Student $5,445 42.5%
Federal Spending Per Student $940	Federal Spending Per Student $1,507	Federal Spending Per Student $1,441	Federal Spending Per Student $1,404
State/Local Spending Per Student $15,227	State/Local Spending Per Student $13,363	State/Local Spending Per Student $12,573	State/Local Spending Per Student $11,408
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $236,839,385 74% Operations $84,898,081 26%	Breakdown by Type Learning Environment $220,598,281 73% Operations $79,888,062 27%	Breakdown by Type Learning Environment $216,027,548 74% Operations $76,432,512 26%	Breakdown by Type Learning Environment $200,960,977 74% Operations $72,288,188 26%
Total $321,737,466	Total $300,486,343	Total $292,460,060	Total $273,249,164
Construction, Debt, Refinancing & Other $79,741,868	Construction, Debt, Refinancing & Other $92,455,250	Construction, Debt, Refinancing & Other $89,909,764	Construction, Debt, Refinancing & Other $44,772,969
Total Spending $401,479,334	Total Spending $392,941,592	Total Spending $382,369,824	Total Spending $318,022,133
Spending Areas Salaries & Benefits 59% Services 20% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 55% Services 17% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 55% Services 16% Supplies 6% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 60% Services 20% Supplies 7% Property, Debt & Other 13%
Learning Environment
$11,901 $ Per Student	$10,916 $ Per Student	$10,352 $ Per Student	$9,422 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 7% School Administration 9% District Administration 2% Instructional $168,764,223 $8,481 $ Per Student Activities & Athletics $3,408,248 $171 $ Per Student Student Support $21,220,323 $1,066 $ Per Student Staff Support $16,247,151 $816 $ Per Student School Administration $21,510,269 $1,081 $ Per Student District Administration $5,689,172 $286 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 9% District Administration 3% Instructional $153,998,675 $7,621 $ Per Student Activities & Athletics $3,194,562 $158 $ Per Student Student Support $20,961,237 $1,037 $ Per Student Staff Support $15,972,284 $790 $ Per Student School Administration $19,943,212 $987 $ Per Student District Administration $6,528,311 $323 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 11% Staff Support 7% School Administration 9% District Administration 2% Instructional $150,221,299 $7,198 $ Per Student Activities & Athletics $3,031,881 $145 $ Per Student Student Support $24,068,836 $1,153 $ Per Student Staff Support $15,581,777 $747 $ Per Student School Administration $19,415,052 $930 $ Per Student District Administration $3,708,702 $178 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 11% Staff Support 8% School Administration 9% District Administration 2% Instructional $137,267,617 $6,436 $ Per Student Activities & Athletics $3,028,391 $142 $ Per Student Student Support $22,377,024 $1,049 $ Per Student Staff Support $16,808,929 $788 $ Per Student School Administration $17,813,732 $835 $ Per Student District Administration $3,665,284 $172 $ Per Student
Learning Environment Spending $236,839,385	Learning Environment Spending $220,598,281	Learning Environment Spending $216,027,548	Learning Environment Spending $200,960,977
Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 4% Property, Debt & Other 1%
Operations
$4,266 $ Per Student	$3,953 $ Per Student	$3,662 $ Per Student	$3,389 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 10% Operations & Maintenance 27% Other Support 50% Enterprise 0% Food Services $11,209,577 $563 $ Per Student Transportation $8,801,832 $442 $ Per Student Operations & Maintenance $22,651,487 $1,138 $ Per Student Other Support $42,103,926 $2,116 $ Per Student Enterprise $131,258 $7 $ Per Student	Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 27% Other Support 49% Enterprise 0% Food Services $10,881,177 $538 $ Per Student Transportation $8,390,319 $415 $ Per Student Operations & Maintenance $21,291,009 $1,054 $ Per Student Other Support $39,230,098 $1,941 $ Per Student Enterprise $95,460 $5 $ Per Student	Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 27% Other Support 51% Enterprise 0% Food Services $9,361,034 $449 $ Per Student Transportation $7,915,221 $379 $ Per Student Operations & Maintenance $20,440,968 $979 $ Per Student Other Support $38,614,159 $1,850 $ Per Student Enterprise $101,130 $5 $ Per Student	Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 26% Other Support 51% Enterprise 0% Food Services $8,872,391 $416 $ Per Student Transportation $7,816,181 $366 $ Per Student Operations & Maintenance $18,620,927 $873 $ Per Student Other Support $36,913,705 $1,731 $ Per Student Enterprise $64,984 $3 $ Per Student
Operations Spending $84,898,081	Operations Spending $79,888,062	Operations Spending $76,432,512	Operations Spending $72,288,188
Spending Areas Salaries & Benefits 38% Services 49% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 48% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 47% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 49% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 37% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,433,324 Debt Services & Other Uses $29,618,518 Community Services $690,026 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 28% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,500,740 Debt Services & Other Uses $26,296,438 Community Services $658,071 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 27% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,542,732 Debt Services & Other Uses $24,537,929 Community Services $829,103 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 54% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,067,278 Debt Services & Other Uses $24,052,331 Community Services $653,360 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,741,868	Construction, Debt, Refinancing & Other Spending $92,455,250	Construction, Debt, Refinancing & Other Spending $89,909,764	Construction, Debt, Refinancing & Other Spending $44,772,969
Spending Areas Salaries & Benefits 1% Services 14% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 2% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 2% Services 10% Supplies 1% Property, Debt & Other 88%

2024-2025	2023-2024	2022-2023	2021-2022

19,900 Students Served	20,208 Students Served	20,869 Students Served	21,328 Students Served
44 Schools in District	45 Schools in District	46 Schools in District	47 Schools in District
Breakdown by Type Local $149,703,881 43% State $167,373,073 48% Federal $28,306,473 8%	Breakdown by Type Local $150,180,208 43% State $161,394,372 46% Federal $41,031,859 12%	Breakdown by Type Local $131,279,268 40% State $157,948,409 48% Federal $40,152,155 12%	Breakdown by Type Local $116,224,689 39% State $138,382,392 46% Federal $43,994,835 15%
Total $345,383,426	Total $352,606,439	Total $329,379,832	Total $298,601,916
Other $218,964,865	Other $880,091	Other $1,504,360	Other $118,643,171
Total Funding $564,348,291	Total Funding $353,486,529	Total Funding $330,884,192	Total Funding $417,245,087
Local
$1,384,230 Gifts, Grants & Donations	$837,444 Gifts, Grants & Donations	$1,294,838 Gifts, Grants & Donations	$682,642 Gifts, Grants & Donations
Local Sources $149,703,881	Local Sources $150,180,208	Local Sources $131,279,268	Local Sources $116,224,689
State
State Sources $167,373,073	State Sources $161,394,372	State Sources $157,948,409	State Sources $138,382,392
Federal
Federal Sources $28,306,473	Federal Sources $41,031,859	Federal Sources $40,152,155	Federal Sources $43,994,835
Other
Other Sources $218,964,865	Other Sources $880,091	Other Sources $1,504,360	Other Sources $118,643,171

pendingHistorical Data

Mesa County Valley 51 (2000)

Instructional

$168,764,223

Activities & Athletics

$3,408,248

Student Support

$21,220,323

Staff Support

$16,247,151

School Administration

$21,510,269

District Administration

$5,689,172

Instructional

$153,998,675

Activities & Athletics

$3,194,562

Student Support

$20,961,237

Staff Support

$15,972,284

School Administration

$19,943,212

District Administration

$6,528,311

Instructional

$150,221,299

Activities & Athletics

$3,031,881

Student Support

$24,068,836

Staff Support

$15,581,777

School Administration

$19,415,052

District Administration

$3,708,702

Instructional

$137,267,617

Activities & Athletics

$3,028,391

Student Support

$22,377,024

Staff Support

$16,808,929

School Administration

$17,813,732

District Administration

$3,665,284

Food Services

$11,209,577

Transportation

$8,801,832

Operations & Maintenance

$22,651,487

Other Support

$42,103,926

Enterprise

$131,258

Food Services

$10,881,177

Transportation

$8,390,319

Operations & Maintenance

$21,291,009

Other Support

$39,230,098

Enterprise

$95,460

Food Services

$9,361,034

Transportation

$7,915,221

Operations & Maintenance

$20,440,968

Other Support

$38,614,159

Enterprise

$101,130

Historical Data