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Historical Data

Broadway Elementary School (1046)

2248 BROADWAY
GRAND JUNCTION, CO 81503

Spending

2021-2022	2020-2021	2019-2020
281 Students Served	239 Students Served	271 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
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%	Total Spending Per Student $13,947 Breakdown School Level Spending Per Student $7,141 0.0% School Share Of Central Spending Per Student $6,806 0.0%
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 $1,793,148 89% Operations $226,854 11%	Breakdown by Type Learning Environment $1,642,000 92% Operations $148,012 8%	Breakdown by Type Learning Environment $1,768,128 91% Operations $167,069 9%
Total $2,020,003	Total $1,790,011	Total $1,935,197
Construction, Debt, Refinancing & Other $1,871	Construction, Debt, Refinancing & Other $38,009	Construction, Debt, Refinancing & Other $402,442
Total Spending $2,021,874	Total Spending $1,828,020	Total Spending $2,337,639
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%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 2% Property, Debt & Other 17%
Learning Environment
$6,381 $ Per Student	$6,870 $ Per Student	$6,524 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,504,942 $5,553 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $60,736 $224 $ Per Student Staff Support $33,993 $125 $ Per Student School Administration $168,457 $622 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,793,148	Learning Environment Spending $1,642,000	Learning Environment Spending $1,768,128
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$807 $ Per Student	$619 $ Per Student	$616 $ 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	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $68,723 $254 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,345 $363 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $226,854	Operations Spending $148,012	Operations Spending $167,069
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%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 22% 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 $1,871 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	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 $402,442 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,871	Construction, Debt, Refinancing & Other Spending $38,009	Construction, Debt, Refinancing & Other Spending $402,442
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

$1,533,040

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

Instructional

$1,504,942

Activities & Athletics

$0

Student Support

$60,736

Staff Support

$33,993

School Administration

$168,457

District Administration

$0

Food Services

$116,642

Transportation

$0

Operations & Maintenance

$110,212

Other Support

$0

Enterprise

$0

Food Services

$88,957

Transportation

$0

Operations & Maintenance

$59,055

Other Support

$0

Enterprise

$0

Food Services

$68,723

Transportation

$0

Operations & Maintenance

$98,345

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,871

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$22,882

Debt Services & Other Uses

$15,126

Historical Data