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Historical Data

Fruita 8/9 School (0361)

1835 J ROAD
FRUITA, CO 81521

Spending

2023-2024	2022-2023	2021-2022	2020-2021
591 Students Served	704 Students Served	740 Students Served	797 Students Served
46 Schools in District	46 Schools in District	47 Schools in District	47 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $14,921 Breakdown School Level Spending Per Student $8,227 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $13,471 Breakdown School Level Spending Per Student $7,040 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,295 Breakdown School Level Spending Per Student $6,497 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,276 Breakdown School Level Spending Per Student $5,251 0.0% School Share Of Central Spending Per Student $6,025 0.0%
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 $4,437,736 91% Operations $424,683 9%	Breakdown by Type Learning Environment $4,451,873 90% Operations $504,202 10%	Breakdown by Type Learning Environment $4,311,766 90% Operations $495,862 10%	Breakdown by Type Learning Environment $3,909,334 93% Operations $276,216 7%
Total $4,862,419	Total $4,956,075	Total $4,807,628	Total $4,185,549
Construction, Debt, Refinancing & Other $10,808	Construction, Debt, Refinancing & Other $483	Construction, Debt, Refinancing & Other $657	Construction, Debt, Refinancing & Other $146,294
Total Spending $4,873,228	Total Spending $4,956,559	Total Spending $4,808,284	Total Spending $4,331,843
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 3% Property, Debt & Other 3%
Learning Environment
$7,509 $ Per Student	$6,324 $ Per Student	$5,827 $ Per Student	$4,905 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 15% District Administration 0% Instructional $3,241,205 $5,484 $ Per Student Activities & Athletics $60,313 $102 $ Per Student Student Support $352,327 $596 $ Per Student Staff Support $112,500 $190 $ Per Student School Administration $671,391 $1,136 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 15% District Administration 0% Instructional $3,344,060 $4,750 $ Per Student Activities & Athletics $45,823 $65 $ Per Student Student Support $310,853 $442 $ Per Student Staff Support $99,939 $142 $ Per Student School Administration $651,198 $925 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $3,298,494 $4,457 $ Per Student Activities & Athletics $49,932 $67 $ Per Student Student Support $283,612 $383 $ Per Student Staff Support $95,072 $128 $ Per Student School Administration $584,656 $790 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,962,673 $3,717 $ Per Student Activities & Athletics $23,536 $30 $ Per Student Student Support $313,963 $394 $ Per Student Staff Support $79,736 $100 $ Per Student School Administration $529,425 $664 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,437,736	Learning Environment Spending $4,451,873	Learning Environment Spending $4,311,766	Learning Environment Spending $3,909,334
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$719 $ Per Student	$716 $ Per Student	$670 $ Per Student	$347 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 55% Other Support 10% Enterprise 0% Food Services $149,132 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,692 $397 $ Per Student Other Support $40,859 $69 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 48% Other Support 8% Enterprise 0% Food Services $222,197 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,074 $347 $ Per Student Other Support $37,931 $54 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 47% Other Support 6% Enterprise 0% Food Services $231,933 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,342 $318 $ Per Student Other Support $28,586 $39 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 33% Other Support 10% Enterprise 0% Food Services $158,544 $199 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $89,903 $113 $ Per Student Other Support $27,768 $35 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $424,683	Operations Spending $504,202	Operations Spending $495,862	Operations Spending $276,216
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% 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 $10,808 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 $483 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 $657 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,759 Debt Services & Other Uses $141,536 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,808	Construction, Debt, Refinancing & Other Spending $483	Construction, Debt, Refinancing & Other Spending $657	Construction, Debt, Refinancing & Other Spending $146,294
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

Fruita 8/9 School (0361)

Instructional

$3,241,205

Activities & Athletics

$60,313

Student Support

$352,327

Staff Support

$112,500

School Administration

$671,391

District Administration

$0

Instructional

$3,344,060

Activities & Athletics

$45,823

Student Support

$310,853

Staff Support

$99,939

School Administration

$651,198

District Administration

$0

Instructional

$3,298,494

Activities & Athletics

$49,932

Student Support

$283,612

Staff Support

$95,072

School Administration

$584,656

District Administration

$0

Instructional

$2,962,673

Activities & Athletics

$23,536

Student Support

$313,963

Staff Support

$79,736

School Administration

$529,425

District Administration

$0

Food Services

$149,132

Transportation

$0

Operations & Maintenance

$234,692

Other Support

$40,859

Enterprise

$0

Food Services

$222,197

Transportation

$0

Operations & Maintenance

$244,074

Other Support

$37,931

Enterprise

$0

Food Services

$231,933

Transportation

$0

Operations & Maintenance

$235,342

Other Support

$28,586

Enterprise

$0

Historical Data