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Historical Data

Dos Rios Elementary School (2224)

265 LINDEN AVE
GRAND JUNCTION, CO 81503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
285 Students Served	287 Students Served	300 Students Served	310 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 $16,800 Breakdown School Level Spending Per Student $10,106 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $15,969 Breakdown School Level Spending Per Student $9,538 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $15,198 Breakdown School Level Spending Per Student $9,400 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $14,508 Breakdown School Level Spending Per Student $8,483 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 $2,528,546 88% Operations $351,831 12%	Breakdown by Type Learning Environment $2,436,925 89% Operations $300,568 11%	Breakdown by Type Learning Environment $2,554,220 91% Operations $265,723 9%	Breakdown by Type Learning Environment $2,421,013 92% Operations $208,719 8%
Total $2,880,377	Total $2,737,494	Total $2,819,943	Total $2,629,731
Construction, Debt, Refinancing & Other $40,060	Construction, Debt, Refinancing & Other $94,037	Construction, Debt, Refinancing & Other $64,093	Construction, Debt, Refinancing & Other $74,802
Total Spending $2,920,436	Total Spending $2,831,531	Total Spending $2,884,036	Total Spending $2,704,533
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,872 $ Per Student	$8,491 $ Per Student	$8,514 $ Per Student	$7,810 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,992,454 $6,991 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $158,040 $555 $ Per Student Staff Support $28,559 $100 $ Per Student School Administration $349,492 $1,226 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,929,951 $6,725 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $137,784 $480 $ Per Student Staff Support $41,109 $143 $ Per Student School Administration $328,082 $1,143 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,052,766 $6,843 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $152,258 $508 $ Per Student Staff Support $42,740 $142 $ Per Student School Administration $306,456 $1,022 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,978,210 $6,381 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $115,745 $373 $ Per Student Staff Support $40,658 $131 $ Per Student School Administration $286,400 $924 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,528,546	Learning Environment Spending $2,436,925	Learning Environment Spending $2,554,220	Learning Environment Spending $2,421,013
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$1,234 $ Per Student	$1,047 $ Per Student	$886 $ Per Student	$673 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $188,400 $661 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,430 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $169,315 $590 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,253 $457 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $155,359 $518 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,364 $368 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $135,713 $438 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $73,006 $236 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $351,831	Operations Spending $300,568	Operations Spending $265,723	Operations Spending $208,719
Spending Areas Salaries & Benefits 74% Services 1% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 1% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $553 Debt Services & Other Uses $598 Community Services $38,909 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 0% Community Services 72% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,083 Debt Services & Other Uses $0 Community Services $67,954 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 3% Community Services 96% Adult Education 0% Construction Facilities Acquisitions and Construction Services $386 Debt Services & Other Uses $2,077 Community Services $61,630 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 22% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,674 Debt Services & Other Uses $16,598 Community Services $55,530 Adult Education $0
Construction, Debt, Refinancing & Other Spending $40,060	Construction, Debt, Refinancing & Other Spending $94,037	Construction, Debt, Refinancing & Other Spending $64,093	Construction, Debt, Refinancing & Other Spending $74,802
Spending Areas Salaries & Benefits 83% Services 0% Supplies 14% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 61% Services 3% Supplies 8% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 21% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 58% Services 3% Supplies 13% Property, Debt & Other 26%

Historical DataHistorical Data

Dos Rios Elementary School (2224)

Instructional

$1,992,454

Activities & Athletics

$0

Student Support

$158,040

Staff Support

$28,559

School Administration

$349,492

District Administration

$0

Instructional

$1,929,951

Activities & Athletics

$0

Student Support

$137,784

Staff Support

$41,109

School Administration

$328,082

District Administration

$0

Instructional

$2,052,766

Activities & Athletics

$0

Student Support

$152,258

Staff Support

$42,740

School Administration

$306,456

District Administration

$0

Instructional

$1,978,210

Activities & Athletics

$0

Student Support

$115,745

Staff Support

$40,658

School Administration

$286,400

District Administration

$0

Food Services

$188,400

Transportation

$0

Operations & Maintenance

$163,430

Other Support

$0

Enterprise

$0

Food Services

$169,315

Transportation

$0

Operations & Maintenance

$131,253

Other Support

$0

Enterprise

$0

Food Services

$155,359

Transportation

$0

Operations & Maintenance

$110,364

Other Support

$0

Enterprise

$0

Historical Data