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Historical Data

Appleton Elementary School (0262)

2358 H ROAD
GRAND JUNCTION, CO 81505

Spending

2022-2023	2021-2022	2020-2021	2019-2020
453 Students Served	444 Students Served	417 Students Served	456 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $13,481 Breakdown School Level Spending Per Student $7,050 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,166 Breakdown School Level Spending Per Student $6,368 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,972 Breakdown School Level Spending Per Student $5,947 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,510 Breakdown School Level Spending Per Student $5,704 0.0% School Share Of Central Spending Per Student $6,806 0.0%
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 $2,951,341 92% Operations $242,184 8%	Breakdown by Type Learning Environment $2,595,458 92% Operations $231,983 8%	Breakdown by Type Learning Environment $2,316,171 93% Operations $163,774 7%	Breakdown by Type Learning Environment $2,429,937 93% Operations $170,755 7%
Total $3,193,525	Total $2,827,442	Total $2,479,945	Total $2,600,693
Construction, Debt, Refinancing & Other $19,957	Construction, Debt, Refinancing & Other $6,184	Construction, Debt, Refinancing & Other $42,439	Construction, Debt, Refinancing & Other $45,572
Total Spending $3,213,482	Total Spending $2,833,625	Total Spending $2,522,384	Total Spending $2,646,265
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%
Learning Environment
$6,515 $ Per Student	$5,846 $ Per Student	$5,554 $ Per Student	$5,329 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,429,825 $5,364 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $115,060 $254 $ Per Student Staff Support $38,244 $84 $ Per Student School Administration $368,212 $813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,140,456 $4,821 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $81,752 $184 $ Per Student Staff Support $34,914 $79 $ Per Student School Administration $338,336 $762 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,869,801 $4,484 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $93,587 $224 $ Per Student Staff Support $32,042 $77 $ Per Student School Administration $320,742 $769 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,119,243 $4,647 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $63,820 $140 $ Per Student Staff Support $31,006 $68 $ Per Student School Administration $215,868 $473 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,951,341	Learning Environment Spending $2,595,458	Learning Environment Spending $2,316,171	Learning Environment Spending $2,429,937
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$535 $ Per Student	$522 $ Per Student	$393 $ Per Student	$374 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $139,048 $307 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $103,136 $228 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $141,064 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,919 $205 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $106,253 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $57,521 $138 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $86,333 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,423 $185 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $242,184	Operations Spending $231,983	Operations Spending $163,774	Operations Spending $170,755
Spending Areas Salaries & Benefits 68% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 1% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,957 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,184 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,440 Debt Services & Other Uses $23,999 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,572 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,957	Construction, Debt, Refinancing & Other Spending $6,184	Construction, Debt, Refinancing & Other Spending $42,439	Construction, Debt, Refinancing & Other Spending $45,572
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Appleton Elementary School (0262)

Instructional

$2,429,825

Activities & Athletics

$0

Student Support

$115,060

Staff Support

$38,244

School Administration

$368,212

District Administration

$0

Instructional

$2,140,456

Activities & Athletics

$0

Student Support

$81,752

Staff Support

$34,914

School Administration

$338,336

District Administration

$0

Instructional

$1,869,801

Activities & Athletics

$0

Student Support

$93,587

Staff Support

$32,042

School Administration

$320,742

District Administration

$0

Instructional

$2,119,243

Activities & Athletics

$0

Student Support

$63,820

Staff Support

$31,006

School Administration

$215,868

District Administration

$0

Food Services

$139,048

Transportation

$0

Operations & Maintenance

$103,136

Other Support

$0

Enterprise

$0

Food Services

$141,064

Transportation

$0

Operations & Maintenance

$90,919

Other Support

$0

Enterprise

$0

Food Services

$106,253

Transportation

$0

Operations & Maintenance

$57,521

Other Support

$0

Enterprise

$0

Historical Data