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Historical Data

Fruita Middle School (3244)

239 N MAPLE
FRUITA, CO 81521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
496 Students Served	530 Students Served	544 Students Served	609 Students Served
47 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 $14,089 Breakdown School Level Spending Per Student $7,658 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,909 Breakdown School Level Spending Per Student $7,111 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,035 Breakdown School Level Spending Per Student $6,010 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,980 Breakdown School Level Spending Per Student $6,174 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 $3,435,918 90% Operations $362,525 10%	Breakdown by Type Learning Environment $3,414,330 91% Operations $354,185 9%	Breakdown by Type Learning Environment $3,068,118 94% Operations $201,525 6%	Breakdown by Type Learning Environment $3,458,087 92% Operations $302,115 8%
Total $3,798,443	Total $3,768,516	Total $3,269,643	Total $3,760,202
Construction, Debt, Refinancing & Other $8,466	Construction, Debt, Refinancing & Other $7,621	Construction, Debt, Refinancing & Other $129,667	Construction, Debt, Refinancing & Other $258,893
Total Spending $3,806,909	Total Spending $3,776,136	Total Spending $3,399,310	Total Spending $4,019,095
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 3% Property, Debt & Other 6%
Learning Environment
$6,927 $ Per Student	$6,442 $ Per Student	$5,640 $ Per Student	$5,678 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,715,196 $5,474 $ Per Student Activities & Athletics $44,649 $90 $ Per Student Student Support $237,971 $480 $ Per Student Staff Support $83,127 $168 $ Per Student School Administration $354,975 $716 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,729,860 $5,151 $ Per Student Activities & Athletics $48,734 $92 $ Per Student Student Support $237,206 $448 $ Per Student Staff Support $77,309 $146 $ Per Student School Administration $321,221 $606 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,442,605 $4,490 $ Per Student Activities & Athletics $19,683 $36 $ Per Student Student Support $234,575 $431 $ Per Student Staff Support $68,293 $126 $ Per Student School Administration $302,962 $557 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,809,484 $4,613 $ Per Student Activities & Athletics $42,441 $70 $ Per Student Student Support $231,801 $381 $ Per Student Staff Support $68,696 $113 $ Per Student School Administration $305,666 $502 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,435,918	Learning Environment Spending $3,414,330	Learning Environment Spending $3,068,118	Learning Environment Spending $3,458,087
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$731 $ Per Student	$668 $ Per Student	$370 $ Per Student	$496 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $183,559 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,966 $361 $ 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 $180,041 $340 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,144 $329 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $132,363 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $69,162 $127 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $144,638 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,477 $259 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $362,525	Operations Spending $354,185	Operations Spending $201,525	Operations Spending $302,115
Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% 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 $8,466 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 $7,621 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,352 Debt Services & Other Uses $77,315 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 $258,893 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,466	Construction, Debt, Refinancing & Other Spending $7,621	Construction, Debt, Refinancing & Other Spending $129,667	Construction, Debt, Refinancing & Other Spending $258,893
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

Fruita Middle School (3244)

Instructional

$2,715,196

Activities & Athletics

$44,649

Student Support

$237,971

Staff Support

$83,127

School Administration

$354,975

District Administration

$0

Instructional

$2,729,860

Activities & Athletics

$48,734

Student Support

$237,206

Staff Support

$77,309

School Administration

$321,221

District Administration

$0

Instructional

$2,442,605

Activities & Athletics

$19,683

Student Support

$234,575

Staff Support

$68,293

School Administration

$302,962

District Administration

$0

Instructional

$2,809,484

Activities & Athletics

$42,441

Student Support

$231,801

Staff Support

$68,696

School Administration

$305,666

District Administration

$0

Food Services

$183,559

Transportation

$0

Operations & Maintenance

$178,966

Other Support

$0

Enterprise

$0

Food Services

$180,041

Transportation

$0

Operations & Maintenance

$174,144

Other Support

$0

Enterprise

$0

Food Services

$132,363

Transportation

$0

Operations & Maintenance

$69,162

Other Support

$0

Enterprise

$0

Historical Data