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Historical Data

Mesa County Valley 51 (2000)

2115 GRAND AVENUE
GRAND JUNCTION, CO 81501

Overall
Spending
Funding

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
Spending
Total Spending Per Student $12,906	Total Spending Per Student $13,799	Total Spending Per Student $12,465
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 $185,369,013 73% Operations $69,543,255 27%	Breakdown by Type Learning Environment $204,602,952 71% Operations $82,112,689 29%	Breakdown by Type Learning Environment $199,738,790 77% 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
Funding
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%	Breakdown by Type Local $133,136,860 46% State $134,294,012 47% 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
Total Spending Per Student $12,906 Breakdown School Level Spending Per Student $7,234 56.0% School Share Of Central Spending Per Student $5,672 44.0%	Total Spending Per Student $13,799 Breakdown School Level Spending Per Student $7,354 53.3% School Share Of Central Spending Per Student $6,445 46.7%	Total Spending Per Student $12,465 Breakdown School Level Spending Per Student $7,624 61.2% School Share Of Central Spending Per Student $4,841 38.8%
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 $185,369,013 73% Operations $69,543,255 27%	Breakdown by Type Learning Environment $204,602,952 71% Operations $82,112,689 29%	Breakdown by Type Learning Environment $199,738,790 77% 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
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%	Spending Areas Salaries & Benefits 50% Services 18% Supplies 6% Property, Debt & Other 25%
Learning 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
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	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 18% District Administration 2% Instructional $124,949,156 $5,658 $ Per Student Activities & Athletics $8,691,959 $394 $ Per Student Student Support $14,850,530 $673 $ Per Student Staff Support $12,668,212 $574 $ Per Student School Administration $35,317,566 $1,599 $ Per Student District Administration $3,261,366 $148 $ Per Student
Learning Environment Spending $185,369,013	Learning Environment Spending $204,602,952	Learning Environment Spending $199,738,790
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%	Spending Areas Salaries & Benefits 78% Services 15% Supplies 7% Property, Debt & Other 0%
Operations
$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
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	Breakdown by Type Food Services 11% Transportation 12% Operations & Maintenance 28% Other Support 50% Enterprise 0% Food Services $6,578,903 $298 $ Per Student Transportation $7,122,916 $323 $ Per Student Operations & Maintenance $16,677,367 $755 $ Per Student Other Support $30,102,082 $1,363 $ Per Student Enterprise $50,340 $2 $ Per Student
Operations Spending $69,543,255	Operations Spending $82,112,689	Operations Spending $60,531,608
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%	Spending Areas Salaries & Benefits 34% Services 54% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $71,458,335 Debt Services & Other Uses $20,259,612 Community Services $369,678 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $133,136,860 46% State $134,294,012 47% 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
Local
$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
State
State Sources $123,771,590	State Sources $144,563,035	State Sources $134,294,012
Federal
Federal Sources $55,834,379	Federal Sources $19,312,147	Federal Sources $19,213,439
Other
Other Sources $13,109,035	Other Sources $5,299,378	Other Sources $13,430,266

pendingHistorical Data

Mesa County Valley 51 (2000)

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

Instructional

$124,949,156

Activities & Athletics

$8,691,959

Student Support

$14,850,530

Staff Support

$12,668,212

School Administration

$35,317,566

District Administration

$3,261,366

Food Services

$6,746,354

Transportation

$7,320,202

Operations & Maintenance

$17,406,566

Other Support

$38,008,192

Enterprise

$61,940

Food Services

$6,574,893

Transportation

$6,894,558

Operations & Maintenance

$16,416,199

Other Support

$52,176,535

Enterprise

$50,505

Food Services

$6,578,903

Transportation

$7,122,916

Operations & Maintenance

$16,677,367

Other Support

$30,102,082

Enterprise

$50,340

Construction Facilities Acquisitions and Construction Services

$25,891,958

Debt Services & Other Uses

$30,760,107

Community Services

$645,056

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$74,728,844

Debt Services & Other Uses

$21,110,502

Historical Data