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Historical Data

Central High School (1450)

3130 E1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,613 Students Served	1,630 Students Served	1,583 Students Served	1,647 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 $13,447 Breakdown School Level Spending Per Student $7,016 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,290 Breakdown School Level Spending Per Student $6,492 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,348 Breakdown School Level Spending Per Student $5,323 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,532 Breakdown School Level Spending Per Student $5,726 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 $10,654,464 94% Operations $663,208 6%	Breakdown by Type Learning Environment $9,998,566 94% Operations $582,644 6%	Breakdown by Type Learning Environment $8,102,719 96% Operations $322,710 4%	Breakdown by Type Learning Environment $8,923,752 95% Operations $506,834 5%
Total $11,317,672	Total $10,581,210	Total $8,425,429	Total $9,430,586
Construction, Debt, Refinancing & Other $26,560	Construction, Debt, Refinancing & Other $133,347	Construction, Debt, Refinancing & Other $608,935	Construction, Debt, Refinancing & Other $3,202,536
Total Spending $11,344,231	Total Spending $10,714,557	Total Spending $9,034,364	Total Spending $12,633,122
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 2% Property, Debt & Other 25%
Learning Environment
$6,605 $ Per Student	$6,134 $ Per Student	$5,119 $ Per Student	$5,418 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $8,014,115 $4,968 $ Per Student Activities & Athletics $594,257 $368 $ Per Student Student Support $760,138 $471 $ Per Student Staff Support $197,349 $122 $ Per Student School Administration $1,088,605 $675 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $7,380,624 $4,528 $ Per Student Activities & Athletics $727,459 $446 $ Per Student Student Support $738,943 $453 $ Per Student Staff Support $154,359 $95 $ Per Student School Administration $997,181 $612 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,793,197 $3,660 $ Per Student Activities & Athletics $514,863 $325 $ Per Student Student Support $667,855 $422 $ Per Student Staff Support $155,101 $98 $ Per Student School Administration $971,703 $614 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $6,557,486 $3,981 $ Per Student Activities & Athletics $532,764 $323 $ Per Student Student Support $716,672 $435 $ Per Student Staff Support $145,063 $88 $ Per Student School Administration $971,767 $590 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,654,464	Learning Environment Spending $9,998,566	Learning Environment Spending $8,102,719	Learning Environment Spending $8,923,752
Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$411 $ Per Student	$357 $ Per Student	$204 $ Per Student	$308 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 48% Other Support 5% Enterprise 0% Food Services $314,033 $195 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,196 $196 $ Per Student Other Support $32,978 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 46% Other Support 6% Enterprise 0% Food Services $278,691 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $269,411 $165 $ Per Student Other Support $34,542 $21 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 39% Other Support 12% Enterprise 0% Food Services $158,324 $100 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,354 $80 $ Per Student Other Support $38,033 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 58% Other Support 7% Enterprise 0% Food Services $175,785 $107 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,580 $178 $ Per Student Other Support $37,470 $23 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $663,208	Operations Spending $582,644	Operations Spending $322,710	Operations Spending $506,834
Spending Areas Salaries & Benefits 74% 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 72% Services 0% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 19% 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 $26,560 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 $133,347 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,609 Debt Services & Other Uses $526,326 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 $3,202,536 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,560	Construction, Debt, Refinancing & Other Spending $133,347	Construction, Debt, Refinancing & Other Spending $608,935	Construction, Debt, Refinancing & Other Spending $3,202,536
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 63% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Central High School (1450)

Instructional

$8,014,115

Activities & Athletics

$594,257

Student Support

$760,138

Staff Support

$197,349

School Administration

$1,088,605

District Administration

$0

Instructional

$7,380,624

Activities & Athletics

$727,459

Student Support

$738,943

Staff Support

$154,359

School Administration

$997,181

District Administration

$0

Instructional

$5,793,197

Activities & Athletics

$514,863

Student Support

$667,855

Staff Support

$155,101

School Administration

$971,703

District Administration

$0

Instructional

$6,557,486

Activities & Athletics

$532,764

Student Support

$716,672

Staff Support

$145,063

School Administration

$971,767

District Administration

$0

Food Services

$314,033

Transportation

$0

Operations & Maintenance

$316,196

Other Support

$32,978

Enterprise

$0

Food Services

$278,691

Transportation

$0

Operations & Maintenance

$269,411

Other Support

$34,542

Enterprise

$0

Food Services

$158,324

Transportation

$0

Operations & Maintenance

$126,354

Other Support

$38,033

Enterprise

$0

Historical Data