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Historical Data

Monument Ridge Elementary School (1297)

1501 K.4 RD
FRUITA, CO 81521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
310 Students Served	328 Students Served	289 Students Served	0 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 $14,456 Breakdown School Level Spending Per Student $8,025 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,493 Breakdown School Level Spending Per Student $6,695 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,651 Breakdown School Level Spending Per Student $5,626 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $2,228,149 90% Operations $259,774 10%	Breakdown by Type Learning Environment $1,946,641 89% Operations $249,415 11%	Breakdown by Type Learning Environment $1,480,050 91% Operations $145,829 9%	Breakdown by Type Learning Environment $202,306 97% Operations $5,558 3%
Total $2,487,923	Total $2,196,056	Total $1,625,879	Total $207,864
Construction, Debt, Refinancing & Other $9,910	Construction, Debt, Refinancing & Other $21,701	Construction, Debt, Refinancing & Other $3,305,332	Construction, Debt, Refinancing & Other $21,115,351
Total Spending $2,497,833	Total Spending $2,217,757	Total Spending $4,931,212	Total Spending $21,323,215
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 31% Services 0% Supplies 2% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%
Learning Environment
$7,188 $ Per Student	$5,935 $ Per Student	$5,121 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,844,008 $5,948 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $144,616 $467 $ Per Student Staff Support $15,776 $51 $ Per Student School Administration $223,748 $722 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,594,268 $4,861 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $134,489 $410 $ Per Student Staff Support $14,352 $44 $ Per Student School Administration $203,531 $621 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,190,117 $4,118 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $87,490 $303 $ Per Student Staff Support $12,902 $45 $ Per Student School Administration $189,541 $656 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 19% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 81% District Administration 0% Instructional $37,880 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $164,427 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,228,149	Learning Environment Spending $1,946,641	Learning Environment Spending $1,480,050	Learning Environment Spending $202,306
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% 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%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 19% Property, Debt & Other 0%
Operations
$838 $ Per Student	$760 $ Per Student	$505 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $115,237 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,537 $466 $ 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 $134,672 $411 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,743 $350 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $96,729 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,101 $170 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 4% Other Support 0% Enterprise 0% Food Services $5,358 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $259,774	Operations Spending $249,415	Operations Spending $145,829	Operations Spending $5,558
Spending Areas Salaries & Benefits 76% Services 0% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% 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 $9,910 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 $21,701 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,288,626 Debt Services & Other Uses $16,706 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 $21,115,351 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,910	Construction, Debt, Refinancing & Other Spending $21,701	Construction, Debt, Refinancing & Other Spending $3,305,332	Construction, Debt, Refinancing & Other Spending $21,115,351
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

Monument Ridge Elementary School (1297)

Instructional

$1,844,008

Activities & Athletics

$0

Student Support

$144,616

Staff Support

$15,776

School Administration

$223,748

District Administration

$0

Instructional

$1,594,268

Activities & Athletics

$0

Student Support

$134,489

Staff Support

$14,352

School Administration

$203,531

District Administration

$0

Instructional

$1,190,117

Activities & Athletics

$0

Student Support

$87,490

Staff Support

$12,902

School Administration

$189,541

District Administration

$0

Instructional

$37,880

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$164,427

District Administration

$0

Food Services

$115,237

Transportation

$0

Operations & Maintenance

$144,537

Other Support

$0

Enterprise

$0

Food Services

$134,672

Transportation

$0

Operations & Maintenance

$114,743

Other Support

$0

Enterprise

$0

Food Services

$96,729

Transportation

$0

Operations & Maintenance

$49,101

Other Support

$0

Enterprise

$0

Historical Data