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Historical Data

Dual Immersion Academy School (2297)

552 A WEST MAIN STREET
GRAND JUNCTION, CO 81501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
303 Students Served	300 Students Served	283 Students Served	304 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 $14,498 Breakdown School Level Spending Per Student $7,804 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $13,075 Breakdown School Level Spending Per Student $6,644 0.0% School Share Of Central Spending Per Student $6,431 0.0%	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%
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 $2,123,296 90% Operations $241,168 10%	Breakdown by Type Learning Environment $1,778,852 89% Operations $214,331 11%	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%
Total $2,364,464	Total $1,993,183	Total $2,147,496	Total $1,778,532
Construction, Debt, Refinancing & Other $10,224	Construction, Debt, Refinancing & Other $252,694	Construction, Debt, Refinancing & Other $17,310	Construction, Debt, Refinancing & Other $76,623
Total Spending $2,374,688	Total Spending $2,245,877	Total Spending $2,164,806	Total Spending $1,855,155
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 4% Property, Debt & Other 11%	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%
Learning Environment
$7,008 $ Per Student	$5,930 $ Per Student	$6,893 $ Per Student	$5,374 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,810,827 $5,976 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $94,810 $313 $ Per Student Staff Support $22,710 $75 $ Per Student School Administration $194,949 $643 $ 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 $1,459,448 $4,865 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $123,974 $413 $ Per Student Staff Support $18,565 $62 $ Per Student School Administration $176,865 $590 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,123,296	Learning Environment Spending $1,778,852	Learning Environment Spending $1,950,832	Learning Environment Spending $1,633,787
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$796 $ Per Student	$714 $ Per Student	$695 $ Per Student	$476 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $102,330 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,839 $458 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $94,516 $315 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,814 $399 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $241,168	Operations Spending $214,331	Operations Spending $196,664	Operations Spending $144,745
Spending Areas Salaries & Benefits 77% Services 0% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 0% Community Services 95% Adult Education 0% Construction Facilities Acquisitions and Construction Services $483 Debt Services & Other Uses $0 Community Services $9,741 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 $252,694 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $10,224	Construction, Debt, Refinancing & Other Spending $252,694	Construction, Debt, Refinancing & Other Spending $17,310	Construction, Debt, Refinancing & Other Spending $76,623
Spending Areas Salaries & Benefits 40% Services 0% Supplies 55% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Dual Immersion Academy School (2297)

Instructional

$1,810,827

Activities & Athletics

$0

Student Support

$94,810

Staff Support

$22,710

School Administration

$194,949

District Administration

$0

Instructional

$1,459,448

Activities & Athletics

$0

Student Support

$123,974

Staff Support

$18,565

School Administration

$176,865

District Administration

$0

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

Food Services

$102,330

Transportation

$0

Operations & Maintenance

$138,839

Other Support

$0

Enterprise

$0

Food Services

$94,516

Transportation

$0

Operations & Maintenance

$119,814

Other Support

$0

Enterprise

$0

Food Services

$88,030

Transportation

$0

Operations & Maintenance

$108,634

Other Support

$0

Enterprise

$0

Historical Data