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Historical Data

East Middle School (2392)

830 GUNNISON AVE
GRAND JUNCTION, CO 81501

Spending

2021-2022	2020-2021	2019-2020
406 Students Served	435 Students Served	455 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 $13,380 Breakdown School Level Spending Per Student $7,582 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,972 Breakdown School Level Spending Per Student $5,947 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,579 Breakdown School Level Spending Per Student $6,773 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 $2,762,419 90% Operations $316,016 10%	Breakdown by Type Learning Environment $2,409,561 93% Operations $177,512 7%	Breakdown by Type Learning Environment $2,836,330 92% Operations $245,110 8%
Total $3,078,434	Total $2,587,073	Total $3,081,440
Construction, Debt, Refinancing & Other $14,930	Construction, Debt, Refinancing & Other $60,936	Construction, Debt, Refinancing & Other $17,274
Total Spending $3,093,364	Total Spending $2,648,008	Total Spending $3,098,714
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 1%
Learning Environment
$6,804 $ Per Student	$5,539 $ Per Student	$6,234 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,117,927 $5,217 $ Per Student Activities & Athletics $40,132 $99 $ Per Student Student Support $260,883 $643 $ Per Student Staff Support $1,789 $4 $ Per Student School Administration $341,687 $842 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 9% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,851,913 $4,257 $ Per Student Activities & Athletics $21,444 $49 $ Per Student Student Support $207,539 $477 $ Per Student Staff Support $0 $0 $ Per Student School Administration $328,664 $756 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,172,999 $4,776 $ Per Student Activities & Athletics $36,166 $79 $ Per Student Student Support $231,431 $509 $ Per Student Staff Support $77,644 $171 $ Per Student School Administration $318,091 $699 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,762,419	Learning Environment Spending $2,409,561	Learning Environment Spending $2,836,330
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$778 $ Per Student	$408 $ Per Student	$539 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $147,156 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,860 $416 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $119,248 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $58,265 $134 $ 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 $110,267 $242 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,843 $296 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $316,016	Operations Spending $177,512	Operations Spending $245,110
Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 22% 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 $14,930 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,160 Debt Services & Other Uses $51,776 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 $17,274 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,930	Construction, Debt, Refinancing & Other Spending $60,936	Construction, Debt, Refinancing & Other Spending $17,274
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

East Middle School (2392)

Instructional

$2,117,927

Activities & Athletics

$40,132

Student Support

$260,883

Staff Support

$1,789

School Administration

$341,687

District Administration

$0

Instructional

$1,851,913

Activities & Athletics

$21,444

Student Support

$207,539

Staff Support

$0

School Administration

$328,664

District Administration

$0

Instructional

$2,172,999

Activities & Athletics

$36,166

Student Support

$231,431

Staff Support

$77,644

School Administration

$318,091

District Administration

$0

Food Services

$147,156

Transportation

$0

Operations & Maintenance

$168,860

Other Support

$0

Enterprise

$0

Food Services

$119,248

Transportation

$0

Operations & Maintenance

$58,265

Other Support

$0

Enterprise

$0

Food Services

$110,267

Transportation

$0

Operations & Maintenance

$134,843

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$14,930

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,160

Debt Services & Other Uses

$51,776

Historical Data