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Historical Data

Fruita Middle School (3244)

1835 J RD
FRUITA, CO 81521

Spending

2024-2025	2023-2024	2022-2023	2021-2022

691 Students Served	459 Students Served	496 Students Served	530 Students Served
44 Schools in District	45 Schools in District	46 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 $15,197 Breakdown School Level Spending Per Student $8,289 0.0% School Share Of Central Spending Per Student $6,908 0.0%	Total Spending Per Student $14,951 Breakdown School Level Spending Per Student $8,257 0.0% School Share Of Central Spending Per Student $6,694 0.0%	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%
Federal Spending Per Student $23	Federal Spending Per Student $0	Federal Spending Per Student $6	Federal Spending Per Student $9
State/Local Spending Per Student $8,266	State/Local Spending Per Student $8,257	State/Local Spending Per Student $7,652	State/Local Spending Per Student $7,102
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,182,921 90% Operations $544,857 10%	Breakdown by Type Learning Environment $3,294,866 87% Operations $494,888 13%	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%
Total $5,727,778	Total $3,789,754	Total $3,798,443	Total $3,768,516
Construction, Debt, Refinancing & Other $102,145	Construction, Debt, Refinancing & Other $1,090	Construction, Debt, Refinancing & Other $8,466	Construction, Debt, Refinancing & Other $7,621
Total Spending $5,829,923	Total Spending $3,790,845	Total Spending $3,806,909	Total Spending $3,776,136
Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	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%
Learning Environment
$7,501 $ Per Student	$7,178 $ Per Student	$6,927 $ Per Student	$6,442 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,109,770 $5,948 $ Per Student Activities & Athletics $84,494 $122 $ Per Student Student Support $290,420 $420 $ Per Student Staff Support $101,345 $147 $ Per Student School Administration $596,892 $864 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,535,969 $5,525 $ Per Student Activities & Athletics $45,286 $99 $ Per Student Student Support $227,531 $496 $ Per Student Staff Support $93,259 $203 $ Per Student School Administration $392,821 $856 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,182,921	Learning Environment Spending $3,294,866	Learning Environment Spending $3,435,918	Learning Environment Spending $3,414,330
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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%
Operations
$789 $ Per Student	$1,078 $ Per Student	$731 $ Per Student	$668 $ Per Student
Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $305,861 $443 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,996 $346 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $356,985 $778 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $137,904 $300 $ 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 $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
Operations Spending $544,857	Operations Spending $494,888	Operations Spending $362,525	Operations Spending $354,185
Spending Areas Salaries & Benefits 69% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 0% Supplies 53% Property, Debt & Other 0%	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%
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 $102,145 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 $1,090 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 $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
Construction, Debt, Refinancing & Other Spending $102,145	Construction, Debt, Refinancing & Other Spending $1,090	Construction, Debt, Refinancing & Other Spending $8,466	Construction, Debt, Refinancing & Other Spending $7,621
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

$4,109,770

Activities & Athletics

$84,494

Student Support

$290,420

Staff Support

$101,345

School Administration

$596,892

District Administration

$0

Instructional

$2,535,969

Activities & Athletics

$45,286

Student Support

$227,531

Staff Support

$93,259

School Administration

$392,821

District Administration

$0

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

Food Services

$305,861

Transportation

$0

Operations & Maintenance

$238,996

Other Support

$0

Enterprise

$0

Food Services

$356,985

Transportation

$0

Operations & Maintenance

$137,904

Other Support

$0

Enterprise

$0

Food Services

$183,559

Transportation

$0

Operations & Maintenance

$178,966

Other Support

$0

Enterprise

$0

Historical Data