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Historical Data

Mesa County Valley 51 (2000)

2115 GRAND AVENUE
GRAND JUNCTION, CO 81501

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
20,218 Students Served	20,869 Students Served	21,328 Students Served	21,084 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
Spending
Total Spending Per Student $14,862	Total Spending Per Student $14,014	Total Spending Per Student $12,812	Total Spending Per Student $12,091
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $185,369,013 73% Operations $69,543,255 27%
Total $300,486,343	Total $292,460,060	Total $273,249,164	Total $254,912,268
Construction, Debt, Refinancing & Other $92,455,250	Construction, Debt, Refinancing & Other $89,909,764	Construction, Debt, Refinancing & Other $44,772,969	Construction, Debt, Refinancing & Other $57,297,122
Total Spending $392,941,592	Total Spending $382,369,824	Total Spending $318,022,133	Total Spending $312,209,390
Funding
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%	Breakdown by Type Local $101,772,637 36% State $123,771,590 44% Federal $55,834,379 20%
Total $352,606,439	Total $329,379,832	Total $298,601,916	Total $281,378,606
Other $880,091	Other $1,504,360	Other $118,643,171	Other $13,109,035
Total Funding $353,486,529	Total Funding $330,884,192	Total Funding $417,245,087	Total Funding $294,487,641

2023-2024	2022-2023	2021-2022	2020-2021
20,218 Students Served	20,869 Students Served	21,328 Students Served	21,084 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
Total Spending Per Student $14,862 Breakdown School Level Spending Per Student $8,565 57.6% School Share Of Central Spending Per Student $6,297 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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $185,369,013 73% Operations $69,543,255 27%
Total $300,486,343	Total $292,460,060	Total $273,249,164	Total $254,912,268
Construction, Debt, Refinancing & Other $92,455,250	Construction, Debt, Refinancing & Other $89,909,764	Construction, Debt, Refinancing & Other $44,772,969	Construction, Debt, Refinancing & Other $57,297,122
Total Spending $392,941,592	Total Spending $382,369,824	Total Spending $318,022,133	Total Spending $312,209,390
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%	Spending Areas Salaries & Benefits 56% Services 20% Supplies 5% Property, Debt & Other 18%
Learning Environment
$10,911 $ Per Student	$10,352 $ Per Student	$9,422 $ Per Student	$8,792 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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 $7,617 $ 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 $986 $ 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	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
Learning Environment Spending $220,598,281	Learning Environment Spending $216,027,548	Learning Environment Spending $200,960,977	Learning Environment Spending $185,369,013
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%	Spending Areas Salaries & Benefits 82% Services 14% Supplies 4% Property, Debt & Other 0%
Operations
$3,951 $ Per Student	$3,662 $ Per Student	$3,389 $ Per Student	$3,298 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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 $1,053 $ Per Student Other Support $39,230,098 $1,940 $ 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	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
Operations Spending $79,888,062	Operations Spending $76,432,512	Operations Spending $72,288,188	Operations Spending $69,543,255
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%	Spending Areas Salaries & Benefits 33% Services 53% Supplies 12% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $92,455,250	Construction, Debt, Refinancing & Other Spending $89,909,764	Construction, Debt, Refinancing & Other Spending $44,772,969	Construction, Debt, Refinancing & Other Spending $57,297,122
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%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 97%

2023-2024	2022-2023	2021-2022	2020-2021
20,218 Students Served	20,869 Students Served	21,328 Students Served	21,084 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
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%	Breakdown by Type Local $101,772,637 36% State $123,771,590 44% Federal $55,834,379 20%
Total $352,606,439	Total $329,379,832	Total $298,601,916	Total $281,378,606
Other $880,091	Other $1,504,360	Other $118,643,171	Other $13,109,035
Total Funding $353,486,529	Total Funding $330,884,192	Total Funding $417,245,087	Total Funding $294,487,641
Local
$837,444 Gifts, Grants & Donations	$1,294,838 Gifts, Grants & Donations	$682,642 Gifts, Grants & Donations	$326,684 Gifts, Grants & Donations
Local Sources $150,180,208	Local Sources $131,279,268	Local Sources $116,224,689	Local Sources $101,772,637
State
State Sources $161,394,372	State Sources $157,948,409	State Sources $138,382,392	State Sources $123,771,590
Federal
Federal Sources $41,031,859	Federal Sources $40,152,155	Federal Sources $43,994,835	Federal Sources $55,834,379
Other
Other Sources $880,091	Other Sources $1,504,360	Other Sources $118,643,171	Other Sources $13,109,035

pendingHistorical Data

Mesa County Valley 51 (2000)

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

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

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

Food Services

$8,872,391

Transportation

$7,816,181

Operations & Maintenance

$18,620,927

Other Support

$36,913,705

Enterprise

$64,984

Historical Data