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Historical Data

Mesa County Valley 51 (2000)

2115 GRAND AVENUE
GRAND JUNCTION, CO 81501

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
20,869 Students Served	21,328 Students Served	21,084 Students Served	22,046 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Spending
Total Spending Per Student $14,014	Total Spending Per Student $12,812	Total Spending Per Student $12,091	Total Spending Per Student $13,005
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 $216,027,548 74% Operations $76,432,512 26%	Breakdown by Type Learning Environment $200,960,977 74% Operations $72,288,188 26%	Breakdown by Type Learning Environment $185,369,013 73% Operations $69,543,255 27%	Breakdown by Type Learning Environment $204,602,952 71% Operations $82,112,689 29%
Total $292,460,060	Total $273,249,164	Total $254,912,268	Total $286,715,642
Construction, Debt, Refinancing & Other $89,909,764	Construction, Debt, Refinancing & Other $44,772,969	Construction, Debt, Refinancing & Other $57,297,122	Construction, Debt, Refinancing & Other $96,249,041
Total Spending $382,369,824	Total Spending $318,022,133	Total Spending $312,209,390	Total Spending $382,964,682
Funding
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%	Breakdown by Type Local $101,772,637 36% State $123,771,590 44% Federal $55,834,379 20%	Breakdown by Type Local $143,128,311 47% State $144,563,035 47% Federal $19,312,147 6%
Total $329,379,832	Total $298,601,916	Total $281,378,606	Total $307,003,493
Other $1,504,360	Other $118,643,171	Other $13,109,035	Other $5,299,378
Total Funding $330,884,192	Total Funding $417,245,087	Total Funding $294,487,641	Total Funding $312,302,871

2022-2023	2021-2022	2020-2021	2019-2020
20,869 Students Served	21,328 Students Served	21,084 Students Served	22,046 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
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%	Total Spending Per Student $12,091 Breakdown School Level Spending Per Student $6,419 53.1% School Share Of Central Spending Per Student $5,672 46.9%	Total Spending Per Student $13,005 Breakdown School Level Spending Per Student $6,560 50.4% School Share Of Central Spending Per Student $6,445 49.6%
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 $216,027,548 74% Operations $76,432,512 26%	Breakdown by Type Learning Environment $200,960,977 74% Operations $72,288,188 26%	Breakdown by Type Learning Environment $185,369,013 73% Operations $69,543,255 27%	Breakdown by Type Learning Environment $204,602,952 71% Operations $82,112,689 29%
Total $292,460,060	Total $273,249,164	Total $254,912,268	Total $286,715,642
Construction, Debt, Refinancing & Other $89,909,764	Construction, Debt, Refinancing & Other $44,772,969	Construction, Debt, Refinancing & Other $57,297,122	Construction, Debt, Refinancing & Other $96,249,041
Total Spending $382,369,824	Total Spending $318,022,133	Total Spending $312,209,390	Total Spending $382,964,682
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%	Spending Areas Salaries & Benefits 56% Services 20% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 53% Services 17% Supplies 5% Property, Debt & Other 25%
Learning Environment
$10,352 $ Per Student	$9,422 $ Per Student	$8,792 $ Per Student	$9,281 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 11% Staff Support 11% School Administration 9% District Administration 2% Instructional $123,364,382 $5,851 $ Per Student Activities & Athletics $2,328,615 $110 $ Per Student Student Support $20,685,224 $981 $ Per Student Staff Support $19,645,632 $932 $ Per Student School Administration $16,352,639 $776 $ Per Student District Administration $2,992,521 $142 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 9% Staff Support 7% School Administration 8% District Administration 2% Instructional $146,644,256 $6,652 $ Per Student Activities & Athletics $7,118,261 $323 $ Per Student Student Support $17,488,029 $793 $ Per Student Staff Support $13,598,756 $617 $ Per Student School Administration $16,257,265 $737 $ Per Student District Administration $3,496,385 $159 $ Per Student
Learning Environment Spending $216,027,548	Learning Environment Spending $200,960,977	Learning Environment Spending $185,369,013	Learning Environment Spending $204,602,952
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%	Spending Areas Salaries & Benefits 82% Services 14% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 16% Supplies 6% Property, Debt & Other 0%
Operations
$3,662 $ Per Student	$3,389 $ Per Student	$3,298 $ Per Student	$3,725 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 10% Transportation 11% Operations & Maintenance 25% Other Support 55% Enterprise 0% Food Services $6,746,354 $320 $ Per Student Transportation $7,320,202 $347 $ Per Student Operations & Maintenance $17,406,566 $826 $ Per Student Other Support $38,008,192 $1,803 $ Per Student Enterprise $61,940 $3 $ Per Student	Breakdown by Type Food Services 8% Transportation 8% Operations & Maintenance 20% Other Support 64% Enterprise 0% Food Services $6,574,893 $298 $ Per Student Transportation $6,894,558 $313 $ Per Student Operations & Maintenance $16,416,199 $745 $ Per Student Other Support $52,176,535 $2,367 $ Per Student Enterprise $50,505 $2 $ Per Student
Operations Spending $76,432,512	Operations Spending $72,288,188	Operations Spending $69,543,255	Operations Spending $82,112,689
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%	Spending Areas Salaries & Benefits 33% Services 53% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 37% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $25,891,958 Debt Services & Other Uses $30,760,107 Community Services $645,056 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,728,844 Debt Services & Other Uses $21,110,502 Community Services $409,695 Adult Education $0
Construction, Debt, Refinancing & Other Spending $89,909,764	Construction, Debt, Refinancing & Other Spending $44,772,969	Construction, Debt, Refinancing & Other Spending $57,297,122	Construction, Debt, Refinancing & Other Spending $96,249,041
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%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
20,869 Students Served	21,328 Students Served	21,084 Students Served	22,046 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
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%	Breakdown by Type Local $101,772,637 36% State $123,771,590 44% Federal $55,834,379 20%	Breakdown by Type Local $143,128,311 47% State $144,563,035 47% Federal $19,312,147 6%
Total $329,379,832	Total $298,601,916	Total $281,378,606	Total $307,003,493
Other $1,504,360	Other $118,643,171	Other $13,109,035	Other $5,299,378
Total Funding $330,884,192	Total Funding $417,245,087	Total Funding $294,487,641	Total Funding $312,302,871
Local
$1,294,838 Gifts, Grants & Donations	$682,642 Gifts, Grants & Donations	$326,684 Gifts, Grants & Donations	$1,014,329 Gifts, Grants & Donations
Local Sources $131,279,268	Local Sources $116,224,689	Local Sources $101,772,637	Local Sources $143,128,311
State
State Sources $157,948,409	State Sources $138,382,392	State Sources $123,771,590	State Sources $144,563,035
Federal
Federal Sources $40,152,155	Federal Sources $43,994,835	Federal Sources $55,834,379	Federal Sources $19,312,147
Other
Other Sources $1,504,360	Other Sources $118,643,171	Other Sources $13,109,035	Other Sources $5,299,378

pendingHistorical Data

Mesa County Valley 51 (2000)

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

Instructional

$123,364,382

Activities & Athletics

$2,328,615

Student Support

$20,685,224

Staff Support

$19,645,632

School Administration

$16,352,639

District Administration

$2,992,521

Instructional

$146,644,256

Activities & Athletics

$7,118,261

Student Support

$17,488,029

Staff Support

$13,598,756

School Administration

$16,257,265

District Administration

$3,496,385

Food Services

$9,361,034

Transportation

$7,915,221

Operations & Maintenance

$20,440,968

Other Support

$38,614,159

Enterprise

$101,130

Food Services

$8,872,391

Transportation

$7,816,181

Operations & Maintenance

$18,620,927

Other Support

$36,913,705

Enterprise

$64,984

Food Services

$6,746,354

Transportation

$7,320,202

Operations & Maintenance

$17,406,566

Other Support

$38,008,192

Enterprise

$61,940

Historical Data