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Historical Data

Broadway Elementary School (1046)

2248 BROADWAY
GRAND JUNCTION, CO 81503

Spending

2024-2025	2023-2024	2022-2023	2021-2022

300 Students Served	289 Students Served	301 Students Served	281 Students Served
44 Schools in District	45 Schools in District	46 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 $15,892 Breakdown School Level Spending Per Student $8,984 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $271	Federal Spending Per Student $331	Federal Spending Per Student $386	Federal Spending Per Student $378
State/Local Spending Per Student $8,713	State/Local Spending Per Student $8,322	State/Local Spending Per Student $7,295	State/Local Spending Per Student $6,810
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,388,530 89% Operations $306,500 11%	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%
Total $2,695,031	Total $2,500,582	Total $2,312,147	Total $2,020,003
Construction, Debt, Refinancing & Other $63,930	Construction, Debt, Refinancing & Other $1,120	Construction, Debt, Refinancing & Other $27,509	Construction, Debt, Refinancing & Other $1,871
Total Spending $2,758,960	Total Spending $2,501,702	Total Spending $2,339,656	Total Spending $2,021,874
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$7,962 $ Per Student	$7,699 $ Per Student	$6,891 $ Per Student	$6,381 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,007,755 $6,693 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $116,742 $389 $ Per Student Staff Support $43,180 $144 $ Per Student School Administration $220,855 $736 $ 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 $1,882,058 $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
Learning Environment Spending $2,388,530	Learning Environment Spending $2,225,144	Learning Environment Spending $2,074,134	Learning Environment Spending $1,793,148
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,022 $ Per Student	$953 $ Per Student	$791 $ Per Student	$807 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $154,788 $516 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,712 $506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $306,500	Operations Spending $275,437	Operations Spending $238,013	Operations Spending $226,854
Spending Areas Salaries & Benefits 71% Services 0% Supplies 28% Property, Debt & Other 0%	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%
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 $63,930 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 $1,120 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
Construction, Debt, Refinancing & Other Spending $63,930	Construction, Debt, Refinancing & Other Spending $1,120	Construction, Debt, Refinancing & Other Spending $27,509	Construction, Debt, Refinancing & Other Spending $1,871
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	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

$2,007,755

Activities & Athletics

$0

Student Support

$116,742

Staff Support

$43,180

School Administration

$220,855

District Administration

$0

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

Food Services

$154,788

Transportation

$0

Operations & Maintenance

$151,712

Other Support

$0

Enterprise

$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

Historical Data