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Historical Data

New Emerson School at Columbus (2724)

2660 UNAWEEP AVE
GRAND JUNCTION, CO 81503

Spending

2022-2023	2021-2022	2020-2021	2019-2020
139 Students Served	141 Students Served	130 Students Served	141 Students Served
46 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 $14,640 Breakdown School Level Spending Per Student $8,209 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,902 Breakdown School Level Spending Per Student $7,104 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,947 Breakdown School Level Spending Per Student $6,922 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,949 Breakdown School Level Spending Per Student $7,143 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 $1,091,697 96% Operations $49,360 4%	Breakdown by Type Learning Environment $965,012 96% Operations $36,595 4%	Breakdown by Type Learning Environment $894,909 99% Operations $4,961 1%	Breakdown by Type Learning Environment $972,874 97% Operations $34,199 3%
Total $1,141,057	Total $1,001,607	Total $899,870	Total $1,007,073
Construction, Debt, Refinancing & Other $58,000	Construction, Debt, Refinancing & Other $188,061	Construction, Debt, Refinancing & Other $333,505	Construction, Debt, Refinancing & Other $205,435
Total Spending $1,199,057	Total Spending $1,189,668	Total Spending $1,233,375	Total Spending $1,212,508
Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 0% Supplies 2% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 1% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 82% Services 0% Supplies 1% Property, Debt & Other 17%
Learning Environment
$7,854 $ Per Student	$6,844 $ Per Student	$6,884 $ Per Student	$6,900 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 19% District Administration 0% Instructional $795,160 $5,721 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $66,425 $478 $ Per Student Staff Support $18,086 $130 $ Per Student School Administration $212,027 $1,525 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 20% District Administration 0% Instructional $692,736 $4,913 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $65,440 $464 $ Per Student Staff Support $16,525 $117 $ Per Student School Administration $190,312 $1,350 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 20% District Administration 0% Instructional $642,443 $4,942 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $58,077 $447 $ Per Student Staff Support $14,596 $112 $ Per Student School Administration $179,768 $1,383 $ Per Student District Administration $25 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 20% District Administration 0% Instructional $719,687 $5,104 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $46,459 $329 $ Per Student Staff Support $15,212 $108 $ Per Student School Administration $191,516 $1,358 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,091,697	Learning Environment Spending $965,012	Learning Environment Spending $894,909	Learning Environment Spending $972,874
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 3% Property, Debt & Other 3%	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
$355 $ Per Student	$260 $ Per Student	$38 $ Per Student	$243 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,360 $355 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $36,595 $260 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,961 $38 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,199 $243 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $49,360	Operations Spending $36,595	Operations Spending $4,961	Operations Spending $34,199
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% 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 $58,000 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 $188,061 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $306,196 Debt Services & Other Uses $27,309 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 $205,435 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $58,000	Construction, Debt, Refinancing & Other Spending $188,061	Construction, Debt, Refinancing & Other Spending $333,505	Construction, Debt, Refinancing & Other Spending $205,435
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

New Emerson School at Columbus (2724)

Instructional

$795,160

Activities & Athletics

$0

Student Support

$66,425

Staff Support

$18,086

School Administration

$212,027

District Administration

$0

Instructional

$692,736

Activities & Athletics

$0

Student Support

$65,440

Staff Support

$16,525

School Administration

$190,312

District Administration

$0

Instructional

$642,443

Activities & Athletics

$0

Student Support

$58,077

Staff Support

$14,596

School Administration

$179,768

District Administration

$25

Instructional

$719,687

Activities & Athletics

$0

Student Support

$46,459

Staff Support

$15,212

School Administration

$191,516

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$49,360

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$36,595

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,961

Other Support

$0

Enterprise

$0

Historical Data