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Historical Data

Dual Immersion Academy School (2297)

552 A WEST MAIN STREET
GRAND JUNCTION, CO 81501

Spending

2021-2022	2020-2021	2019-2020
283 Students Served	304 Students Served	309 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 $13,386 Breakdown School Level Spending Per Student $7,588 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,875 Breakdown School Level Spending Per Student $5,850 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,783 Breakdown School Level Spending Per Student $5,977 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 $1,950,832 91% Operations $196,664 9%	Breakdown by Type Learning Environment $1,633,787 92% Operations $144,745 8%	Breakdown by Type Learning Environment $1,650,984 89% Operations $195,865 11%
Total $2,147,496	Total $1,778,532	Total $1,846,849
Construction, Debt, Refinancing & Other $17,310	Construction, Debt, Refinancing & Other $76,623	Construction, Debt, Refinancing & Other $146,133
Total Spending $2,164,806	Total Spending $1,855,155	Total Spending $1,992,982
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 7%
Learning Environment
$6,893 $ Per Student	$5,374 $ Per Student	$5,343 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,611,747 $5,695 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $113,352 $401 $ Per Student Staff Support $31,218 $110 $ Per Student School Administration $194,515 $687 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,362,755 $4,483 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $71,296 $235 $ Per Student Staff Support $20,243 $67 $ Per Student School Administration $179,493 $590 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,376,426 $4,454 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $64,262 $208 $ Per Student Staff Support $37,945 $123 $ Per Student School Administration $172,350 $558 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,950,832	Learning Environment Spending $1,633,787	Learning Environment Spending $1,650,984
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$695 $ Per Student	$476 $ Per Student	$634 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $88,030 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $108,634 $384 $ 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 $73,879 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,865 $233 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $74,756 $242 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,109 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $196,664	Operations Spending $144,745	Operations Spending $195,865
Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 0% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,977 Debt Services & Other Uses $0 Community Services $14,333 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 80% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,782 Debt Services & Other Uses $61,411 Community Services $12,430 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,487 Debt Services & Other Uses $0 Community Services $3,646 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,310	Construction, Debt, Refinancing & Other Spending $76,623	Construction, Debt, Refinancing & Other Spending $146,133
Spending Areas Salaries & Benefits 83% Services 0% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 5% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Dual Immersion Academy School (2297)

Instructional

$1,611,747

Activities & Athletics

$0

Student Support

$113,352

Staff Support

$31,218

School Administration

$194,515

District Administration

$0

Instructional

$1,362,755

Activities & Athletics

$0

Student Support

$71,296

Staff Support

$20,243

School Administration

$179,493

District Administration

$0

Instructional

$1,376,426

Activities & Athletics

$0

Student Support

$64,262

Staff Support

$37,945

School Administration

$172,350

District Administration

$0

Food Services

$88,030

Transportation

$0

Operations & Maintenance

$108,634

Other Support

$0

Enterprise

$0

Food Services

$73,879

Transportation

$0

Operations & Maintenance

$70,865

Other Support

$0

Enterprise

$0

Food Services

$74,756

Transportation

$0

Operations & Maintenance

$121,109

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,977

Debt Services & Other Uses

$0

Community Services

$14,333

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,782

Debt Services & Other Uses

$61,411

Historical Data