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Historical Data

Mesa County Valley 51 (2000)

2115 GRAND AVENUE
GRAND JUNCTION, CO 81501

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
21,328 Students Served	21,084 Students Served	22,046 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
Spending
Total Spending Per Student $12,812	Total Spending Per Student $12,091	Total Spending Per Student $13,005
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 $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 $273,249,164	Total $254,912,268	Total $286,715,642
Construction, Debt, Refinancing & Other $44,772,969	Construction, Debt, Refinancing & Other $57,297,122	Construction, Debt, Refinancing & Other $96,249,041
Total Spending $318,022,133	Total Spending $312,209,390	Total Spending $382,964,682
Funding
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 $298,601,916	Total $281,378,606	Total $307,003,493
Other $118,643,171	Other $13,109,035	Other $5,299,378
Total Funding $417,245,087	Total Funding $294,487,641	Total Funding $312,302,871

2021-2022	2020-2021	2019-2020
21,328 Students Served	21,084 Students Served	22,046 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $273,249,164	Total $254,912,268	Total $286,715,642
Construction, Debt, Refinancing & Other $44,772,969	Construction, Debt, Refinancing & Other $57,297,122	Construction, Debt, Refinancing & Other $96,249,041
Total Spending $318,022,133	Total Spending $312,209,390	Total Spending $382,964,682
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
$9,422 $ Per Student	$8,792 $ Per Student	$9,281 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $200,960,977	Learning Environment Spending $185,369,013	Learning Environment Spending $204,602,952
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
$3,389 $ Per Student	$3,298 $ Per Student	$3,725 $ 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 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 $72,288,188	Operations Spending $69,543,255	Operations Spending $82,112,689
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 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 $44,772,969	Construction, Debt, Refinancing & Other Spending $57,297,122	Construction, Debt, Refinancing & Other Spending $96,249,041
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%

2021-2022	2020-2021	2019-2020
21,328 Students Served	21,084 Students Served	22,046 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
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 $298,601,916	Total $281,378,606	Total $307,003,493
Other $118,643,171	Other $13,109,035	Other $5,299,378
Total Funding $417,245,087	Total Funding $294,487,641	Total Funding $312,302,871
Local
$682,642 Gifts, Grants & Donations	$326,684 Gifts, Grants & Donations	$1,014,329 Gifts, Grants & Donations
Local Sources $116,224,689	Local Sources $101,772,637	Local Sources $143,128,311
State
State Sources $138,382,392	State Sources $123,771,590	State Sources $144,563,035
Federal
Federal Sources $43,994,835	Federal Sources $55,834,379	Federal Sources $19,312,147
Other
Other Sources $118,643,171	Other Sources $13,109,035	Other Sources $5,299,378

pendingHistorical Data

Mesa County Valley 51 (2000)

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

$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

Food Services

$6,574,893

Transportation

$6,894,558

Operations & Maintenance

$16,416,199

Other Support

$52,176,535

Enterprise

$50,505

Construction Facilities Acquisitions and Construction Services

$20,067,278

Debt Services & Other Uses

$24,052,331

Community Services

$653,360

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$25,891,958

Debt Services & Other Uses

$30,760,107

Historical Data