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Historical Data

Fruitvale Elementary School (3262)

585 30 ROAD
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
412 Students Served	399 Students Served	383 Students Served	412 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 $14,805 Breakdown School Level Spending Per Student $8,374 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,925 Breakdown School Level Spending Per Student $8,127 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,364 Breakdown School Level Spending Per Student $6,339 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,669 Breakdown School Level Spending Per Student $6,863 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 $3,069,768 89% Operations $380,066 11%	Breakdown by Type Learning Environment $2,894,958 89% Operations $347,820 11%	Breakdown by Type Learning Environment $2,200,403 91% Operations $227,430 9%	Breakdown by Type Learning Environment $2,539,824 90% Operations $287,754 10%
Total $3,449,833	Total $3,242,778	Total $2,427,833	Total $2,827,577
Construction, Debt, Refinancing & Other $51,819	Construction, Debt, Refinancing & Other $14,131	Construction, Debt, Refinancing & Other $20,909	Construction, Debt, Refinancing & Other $443,628
Total Spending $3,501,653	Total Spending $3,256,909	Total Spending $2,448,742	Total Spending $3,271,205
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 5% Property, Debt & Other 13%
Learning Environment
$7,451 $ Per Student	$7,256 $ Per Student	$5,745 $ Per Student	$6,165 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,598,847 $6,308 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $63,176 $153 $ Per Student Staff Support $53,765 $130 $ Per Student School Administration $353,979 $859 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,446,819 $6,132 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $93,541 $234 $ Per Student Staff Support $25,515 $64 $ Per Student School Administration $329,083 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,820,137 $4,752 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $112,581 $294 $ Per Student Staff Support $46,421 $121 $ Per Student School Administration $221,264 $578 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,083,402 $5,057 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $70,255 $171 $ Per Student Staff Support $71,875 $174 $ Per Student School Administration $314,292 $763 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,069,768	Learning Environment Spending $2,894,958	Learning Environment Spending $2,200,403	Learning Environment Spending $2,539,824
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$922 $ Per Student	$872 $ Per Student	$594 $ Per Student	$698 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $215,163 $522 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,903 $400 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $198,758 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,062 $374 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 71% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 0% Food Services $162,450 $424 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $64,980 $170 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $149,470 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,284 $336 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $380,066	Operations Spending $347,820	Operations Spending $227,430	Operations Spending $287,754
Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 0% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 0% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,941 Debt Services & Other Uses $0 Community Services $15,878 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 0% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,942 Debt Services & Other Uses $0 Community Services $12,189 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 70% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,215 Debt Services & Other Uses $14,552 Community Services $4,142 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $438,116 Debt Services & Other Uses $0 Community Services $5,512 Adult Education $0
Construction, Debt, Refinancing & Other Spending $51,819	Construction, Debt, Refinancing & Other Spending $14,131	Construction, Debt, Refinancing & Other Spending $20,909	Construction, Debt, Refinancing & Other Spending $443,628
Spending Areas Salaries & Benefits 19% Services 0% Supplies 12% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 13% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 19% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Fruitvale Elementary School (3262)

Instructional

$2,598,847

Activities & Athletics

$0

Student Support

$63,176

Staff Support

$53,765

School Administration

$353,979

District Administration

$0

Instructional

$2,446,819

Activities & Athletics

$0

Student Support

$93,541

Staff Support

$25,515

School Administration

$329,083

District Administration

$0

Instructional

$1,820,137

Activities & Athletics

$0

Student Support

$112,581

Staff Support

$46,421

School Administration

$221,264

District Administration

$0

Instructional

$2,083,402

Activities & Athletics

$0

Student Support

$70,255

Staff Support

$71,875

School Administration

$314,292

District Administration

$0

Food Services

$215,163

Transportation

$0

Operations & Maintenance

$164,903

Other Support

$0

Enterprise

$0

Food Services

$198,758

Transportation

$0

Operations & Maintenance

$149,062

Other Support

$0

Enterprise

$0

Food Services

$162,450

Transportation

$0

Operations & Maintenance

$64,980

Other Support

$0

Enterprise

$0

Historical Data