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Historical Data

Pear Park Elementary School (0363)

432 30 1/4 ROAD
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
441 Students Served	453 Students Served	443 Students Served	450 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 $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%	Total Spending Per Student $13,271 Breakdown School Level Spending Per Student $6,465 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 $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%	Breakdown by Type Learning Environment $2,648,423 91% Operations $261,078 9%
Total $3,590,286	Total $3,480,856	Total $3,001,645	Total $2,909,500
Construction, Debt, Refinancing & Other $68,529	Construction, Debt, Refinancing & Other $19,590	Construction, Debt, Refinancing & Other $179,500	Construction, Debt, Refinancing & Other $36,478
Total Spending $3,658,815	Total Spending $3,500,446	Total Spending $3,181,145	Total Spending $2,945,978
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,307 $ Per Student	$6,936 $ Per Student	$6,244 $ Per Student	$5,885 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,159,950 $4,800 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $110,291 $245 $ Per Student Staff Support $64,770 $144 $ Per Student School Administration $313,412 $696 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,222,271	Learning Environment Spending $3,142,209	Learning Environment Spending $2,766,053	Learning Environment Spending $2,648,423
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$835 $ Per Student	$748 $ Per Student	$532 $ Per Student	$580 $ 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	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $148,921 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $112,157 $249 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $368,015	Operations Spending $338,647	Operations Spending $235,592	Operations Spending $261,078
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%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 0% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,993 Debt Services & Other Uses $0 Community Services $8,486 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,529	Construction, Debt, Refinancing & Other Spending $19,590	Construction, Debt, Refinancing & Other Spending $179,500	Construction, Debt, Refinancing & Other Spending $36,478
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 23% Property, Debt & Other 77%

Historical DataHistorical Data

Pear Park Elementary School (0363)

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

Instructional

$2,159,950

Activities & Athletics

$0

Student Support

$110,291

Staff Support

$64,770

School Administration

$313,412

District Administration

$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

Food Services

$173,293

Transportation

$0

Operations & Maintenance

$62,299

Other Support

$0

Enterprise

$0

Historical Data