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Historical Data

Broadway Elementary School (1046)

2248 BROADWAY
GRAND JUNCTION, CO 81503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
289 Students Served	301 Students Served	281 Students Served	239 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 $15,347 Breakdown School Level Spending Per Student $8,653 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,112 Breakdown School Level Spending Per Student $7,681 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,986 Breakdown School Level Spending Per Student $7,188 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,514 Breakdown School Level Spending Per Student $7,489 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 $2,225,144 89% Operations $275,437 11%	Breakdown by Type Learning Environment $2,074,134 90% Operations $238,013 10%	Breakdown by Type Learning Environment $1,793,148 89% Operations $226,854 11%	Breakdown by Type Learning Environment $1,642,000 92% Operations $148,012 8%
Total $2,500,582	Total $2,312,147	Total $2,020,003	Total $1,790,011
Construction, Debt, Refinancing & Other $1,120	Construction, Debt, Refinancing & Other $27,509	Construction, Debt, Refinancing & Other $1,871	Construction, Debt, Refinancing & Other $38,009
Total Spending $2,501,702	Total Spending $2,339,656	Total Spending $2,021,874	Total Spending $1,828,020
Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%
Learning Environment
$7,699 $ Per Student	$6,891 $ Per Student	$6,381 $ Per Student	$6,870 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,882,058 $6,512 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $109,149 $378 $ Per Student Staff Support $42,453 $147 $ Per Student School Administration $191,485 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,757,080 $5,837 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $99,100 $329 $ Per Student Staff Support $39,831 $132 $ Per Student School Administration $178,123 $592 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,533,040 $5,456 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $64,405 $229 $ Per Student Staff Support $36,842 $131 $ Per Student School Administration $158,860 $565 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,377,504 $5,764 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $60,758 $254 $ Per Student Staff Support $34,184 $143 $ Per Student School Administration $169,553 $709 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,225,144	Learning Environment Spending $2,074,134	Learning Environment Spending $1,793,148	Learning Environment Spending $1,642,000
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% 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%
Operations
$953 $ Per Student	$791 $ Per Student	$807 $ Per Student	$619 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $145,799 $504 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,638 $449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $115,515 $384 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,498 $407 $ 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 $116,642 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,212 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $88,957 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $59,055 $247 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $275,437	Operations Spending $238,013	Operations Spending $226,854	Operations Spending $148,012
Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% 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 $1,120 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 $27,509 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 $1,871 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,882 Debt Services & Other Uses $15,126 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,120	Construction, Debt, Refinancing & Other Spending $27,509	Construction, Debt, Refinancing & Other Spending $1,871	Construction, Debt, Refinancing & Other Spending $38,009
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

Broadway Elementary School (1046)

Instructional

$1,882,058

Activities & Athletics

$0

Student Support

$109,149

Staff Support

$42,453

School Administration

$191,485

District Administration

$0

Instructional

$1,757,080

Activities & Athletics

$0

Student Support

$99,100

Staff Support

$39,831

School Administration

$178,123

District Administration

$0

Instructional

$1,533,040

Activities & Athletics

$0

Student Support

$64,405

Staff Support

$36,842

School Administration

$158,860

District Administration

$0

Instructional

$1,377,504

Activities & Athletics

$0

Student Support

$60,758

Staff Support

$34,184

School Administration

$169,553

District Administration

$0

Food Services

$145,799

Transportation

$0

Operations & Maintenance

$129,638

Other Support

$0

Enterprise

$0

Food Services

$115,515

Transportation

$0

Operations & Maintenance

$122,498

Other Support

$0

Enterprise

$0

Food Services

$116,642

Transportation

$0

Operations & Maintenance

$110,212

Other Support

$0

Enterprise

$0

Historical Data