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Historical Data

Grand Mesa Middle School (3584)

585 31-1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
511 Students Served	604 Students Served	652 Students Served	644 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 $14,845 Breakdown School Level Spending Per Student $8,414 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,401 Breakdown School Level Spending Per Student $6,603 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,387 Breakdown School Level Spending Per Student $5,362 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,079 Breakdown School Level Spending Per Student $6,273 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 $3,867,890 90% Operations $431,388 10%	Breakdown by Type Learning Environment $3,568,318 89% Operations $420,439 11%	Breakdown by Type Learning Environment $3,231,423 92% Operations $264,786 8%	Breakdown by Type Learning Environment $3,677,033 91% Operations $362,849 9%
Total $4,299,278	Total $3,988,757	Total $3,496,209	Total $4,039,882
Construction, Debt, Refinancing & Other $5,155	Construction, Debt, Refinancing & Other $48,151	Construction, Debt, Refinancing & Other $37,829	Construction, Debt, Refinancing & Other $4,948
Total Spending $4,304,433	Total Spending $4,036,908	Total Spending $3,534,038	Total Spending $4,044,830
Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,569 $ Per Student	$5,908 $ Per Student	$4,956 $ Per Student	$5,710 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,058,469 $5,985 $ Per Student Activities & Athletics $44,262 $87 $ Per Student Student Support $289,006 $566 $ Per Student Staff Support $35,798 $70 $ Per Student School Administration $440,357 $862 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,772,532 $4,590 $ Per Student Activities & Athletics $56,883 $94 $ Per Student Student Support $257,569 $426 $ Per Student Staff Support $86,448 $143 $ Per Student School Administration $394,886 $654 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,566,906 $3,937 $ Per Student Activities & Athletics $20,955 $32 $ Per Student Student Support $190,886 $293 $ Per Student Staff Support $74,593 $114 $ Per Student School Administration $378,084 $580 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,945,719 $4,574 $ Per Student Activities & Athletics $44,632 $69 $ Per Student Student Support $236,356 $367 $ Per Student Staff Support $76,063 $118 $ Per Student School Administration $374,264 $581 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,867,890	Learning Environment Spending $3,568,318	Learning Environment Spending $3,231,423	Learning Environment Spending $3,677,033
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$844 $ Per Student	$696 $ Per Student	$406 $ Per Student	$563 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $218,798 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,591 $416 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $224,483 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,956 $324 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 0% Food Services $198,872 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,914 $101 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $176,197 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,652 $290 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $431,388	Operations Spending $420,439	Operations Spending $264,786	Operations Spending $362,849
Spending Areas Salaries & Benefits 72% Services 0% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 0% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,734 Debt Services & Other Uses $0 Community Services $1,421 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 $48,025 Debt Services & Other Uses $0 Community Services $126 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,416 Debt Services & Other Uses $30,413 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 $4,948 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,155	Construction, Debt, Refinancing & Other Spending $48,151	Construction, Debt, Refinancing & Other Spending $37,829	Construction, Debt, Refinancing & Other Spending $4,948
Spending Areas Salaries & Benefits 0% Services 2% Supplies 26% Property, Debt & Other 72%	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

Grand Mesa Middle School (3584)

Instructional

$3,058,469

Activities & Athletics

$44,262

Student Support

$289,006

Staff Support

$35,798

School Administration

$440,357

District Administration

$0

Instructional

$2,772,532

Activities & Athletics

$56,883

Student Support

$257,569

Staff Support

$86,448

School Administration

$394,886

District Administration

$0

Instructional

$2,566,906

Activities & Athletics

$20,955

Student Support

$190,886

Staff Support

$74,593

School Administration

$378,084

District Administration

$0

Instructional

$2,945,719

Activities & Athletics

$44,632

Student Support

$236,356

Staff Support

$76,063

School Administration

$374,264

District Administration

$0

Food Services

$218,798

Transportation

$0

Operations & Maintenance

$212,591

Other Support

$0

Enterprise

$0

Food Services

$224,483

Transportation

$0

Operations & Maintenance

$195,956

Other Support

$0

Enterprise

$0

Food Services

$198,872

Transportation

$0

Operations & Maintenance

$65,914

Other Support

$0

Enterprise

$0

Historical Data