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Historical Data

Pear Park Elementary School (0363)

432 30 1/4 ROAD
GRAND JUNCTION, CO 81504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
437 Students Served	441 Students Served	453 Students Served	443 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 $15,654 Breakdown School Level Spending Per Student $8,960 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,572 Breakdown School Level Spending Per Student $8,141 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,482 Breakdown School Level Spending Per Student $7,684 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,801 Breakdown School Level Spending Per Student $6,776 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 $3,514,764 90% Operations $400,821 10%	Breakdown by Type Learning Environment $3,222,271 90% Operations $368,015 10%	Breakdown by Type Learning Environment $3,142,209 90% Operations $338,647 10%	Breakdown by Type Learning Environment $2,766,053 92% Operations $235,592 8%
Total $3,915,585	Total $3,590,286	Total $3,480,856	Total $3,001,645
Construction, Debt, Refinancing & Other $42,878	Construction, Debt, Refinancing & Other $68,529	Construction, Debt, Refinancing & Other $19,590	Construction, Debt, Refinancing & Other $179,500
Total Spending $3,958,463	Total Spending $3,658,815	Total Spending $3,500,446	Total Spending $3,181,145
Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 10% Property, Debt & Other 5%
Learning Environment
$8,043 $ Per Student	$7,307 $ Per Student	$6,936 $ Per Student	$6,244 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,877,461 $6,585 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $183,663 $420 $ Per Student Staff Support $53,304 $122 $ Per Student School Administration $400,335 $916 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,628,994 $5,961 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $177,141 $402 $ Per Student Staff Support $60,421 $137 $ Per Student School Administration $355,715 $807 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,612,079 $5,766 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $161,627 $357 $ Per Student Staff Support $53,835 $119 $ Per Student School Administration $314,668 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,282,460 $5,152 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $135,613 $306 $ Per Student Staff Support $45,138 $102 $ Per Student School Administration $302,843 $684 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,514,764	Learning Environment Spending $3,222,271	Learning Environment Spending $3,142,209	Learning Environment Spending $2,766,053
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 8% Property, Debt & Other 0%
Operations
$917 $ Per Student	$835 $ Per Student	$748 $ Per Student	$532 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $232,632 $532 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,189 $385 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $207,818 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $160,198 $363 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $198,929 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,718 $308 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 74% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 0% Food Services $173,293 $391 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,299 $141 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $400,821	Operations Spending $368,015	Operations Spending $338,647	Operations Spending $235,592
Spending Areas Salaries & Benefits 73% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 0% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 0% Community Services 79% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,992 Debt Services & Other Uses $0 Community Services $33,886 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 0% Community Services 87% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,678 Debt Services & Other Uses $0 Community Services $59,851 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 0% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,112 Debt Services & Other Uses $0 Community Services $18,478 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 31% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,650 Debt Services & Other Uses $54,876 Community Services $20,974 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,878	Construction, Debt, Refinancing & Other Spending $68,529	Construction, Debt, Refinancing & Other Spending $19,590	Construction, Debt, Refinancing & Other Spending $179,500
Spending Areas Salaries & Benefits 0% Services 0% Supplies 79% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 87% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 94% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%

Historical DataHistorical Data

Pear Park Elementary School (0363)

Instructional

$2,877,461

Activities & Athletics

$0

Student Support

$183,663

Staff Support

$53,304

School Administration

$400,335

District Administration

$0

Instructional

$2,628,994

Activities & Athletics

$0

Student Support

$177,141

Staff Support

$60,421

School Administration

$355,715

District Administration

$0

Instructional

$2,612,079

Activities & Athletics

$0

Student Support

$161,627

Staff Support

$53,835

School Administration

$314,668

District Administration

$0

Instructional

$2,282,460

Activities & Athletics

$0

Student Support

$135,613

Staff Support

$45,138

School Administration

$302,843

District Administration

$0

Food Services

$232,632

Transportation

$0

Operations & Maintenance

$168,189

Other Support

$0

Enterprise

$0

Food Services

$207,818

Transportation

$0

Operations & Maintenance

$160,198

Other Support

$0

Enterprise

$0

Food Services

$198,929

Transportation

$0

Operations & Maintenance

$139,718

Other Support

$0

Enterprise

$0

Historical Data