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Historical Data

Bookcliff Middle School (0900)

2935 ORCHARD AVE
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
449 Students Served	545 Students Served	551 Students Served	590 Students Served
47 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 $16,760 Breakdown School Level Spending Per Student $10,329 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,836 Breakdown School Level Spending Per Student $8,038 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,007 Breakdown School Level Spending Per Student $6,982 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $14,036 Breakdown School Level Spending Per Student $7,230 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 $4,152,396 90% Operations $485,313 10%	Breakdown by Type Learning Environment $3,909,841 89% Operations $471,067 11%	Breakdown by Type Learning Environment $3,530,956 92% Operations $316,321 8%	Breakdown by Type Learning Environment $3,824,520 90% Operations $441,226 10%
Total $4,637,709	Total $4,380,908	Total $3,847,277	Total $4,265,746
Construction, Debt, Refinancing & Other $41,587	Construction, Debt, Refinancing & Other $16,152	Construction, Debt, Refinancing & Other $84,109	Construction, Debt, Refinancing & Other $5,779
Total Spending $4,679,297	Total Spending $4,397,060	Total Spending $3,931,386	Total Spending $4,271,525
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,248 $ Per Student	$7,174 $ Per Student	$6,408 $ Per Student	$6,482 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,189,816 $7,104 $ Per Student Activities & Athletics $46,678 $104 $ Per Student Student Support $257,373 $573 $ Per Student Staff Support $100,641 $224 $ Per Student School Administration $557,888 $1,243 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,082,375 $5,656 $ Per Student Activities & Athletics $46,087 $85 $ Per Student Student Support $193,741 $355 $ Per Student Staff Support $90,215 $166 $ Per Student School Administration $497,423 $913 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,793,499 $5,070 $ Per Student Activities & Athletics $24,636 $45 $ Per Student Student Support $176,973 $321 $ Per Student Staff Support $81,389 $148 $ Per Student School Administration $454,458 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,021,155 $5,121 $ Per Student Activities & Athletics $45,463 $77 $ Per Student Student Support $214,266 $363 $ Per Student Staff Support $81,780 $139 $ Per Student School Administration $461,856 $783 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,152,396	Learning Environment Spending $3,909,841	Learning Environment Spending $3,530,956	Learning Environment Spending $3,824,520
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% 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
$1,081 $ Per Student	$864 $ Per Student	$574 $ Per Student	$748 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $238,277 $531 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,036 $550 $ 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 $268,303 $492 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,764 $372 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $252,980 $459 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,341 $115 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $237,935 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,291 $345 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $485,313	Operations Spending $471,067	Operations Spending $316,321	Operations Spending $441,226
Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 0% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 0% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,939 Debt Services & Other Uses $0 Community Services $3,648 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 $16,152 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,258 Debt Services & Other Uses $68,851 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 $5,779 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $41,587	Construction, Debt, Refinancing & Other Spending $16,152	Construction, Debt, Refinancing & Other Spending $84,109	Construction, Debt, Refinancing & Other Spending $5,779
Spending Areas Salaries & Benefits 0% Services 0% Supplies 9% Property, Debt & Other 91%	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

Bookcliff Middle School (0900)

Instructional

$3,189,816

Activities & Athletics

$46,678

Student Support

$257,373

Staff Support

$100,641

School Administration

$557,888

District Administration

$0

Instructional

$3,082,375

Activities & Athletics

$46,087

Student Support

$193,741

Staff Support

$90,215

School Administration

$497,423

District Administration

$0

Instructional

$2,793,499

Activities & Athletics

$24,636

Student Support

$176,973

Staff Support

$81,389

School Administration

$454,458

District Administration

$0

Instructional

$3,021,155

Activities & Athletics

$45,463

Student Support

$214,266

Staff Support

$81,780

School Administration

$461,856

District Administration

$0

Food Services

$238,277

Transportation

$0

Operations & Maintenance

$247,036

Other Support

$0

Enterprise

$0

Food Services

$268,303

Transportation

$0

Operations & Maintenance

$202,764

Other Support

$0

Enterprise

$0

Food Services

$252,980

Transportation

$0

Operations & Maintenance

$63,341

Other Support

$0

Enterprise

$0

Historical Data