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Historical Data

Grand Mesa Middle School (3584)

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

Spending

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

476 Students Served	525 Students Served	511 Students Served	604 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 $16,353 Breakdown School Level Spending Per Student $9,445 0.0% School Share Of Central Spending Per Student $6,908 0.0%	Total Spending Per Student $13,822 Breakdown School Level Spending Per Student $7,128 0.0% School Share Of Central Spending Per Student $6,694 0.0%	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%
Federal Spending Per Student $359	Federal Spending Per Student $307	Federal Spending Per Student $433	Federal Spending Per Student $240
State/Local Spending Per Student $9,086	State/Local Spending Per Student $6,821	State/Local Spending Per Student $7,981	State/Local Spending Per Student $6,363
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 $3,975,776 88% Operations $520,026 12%	Breakdown by Type Learning Environment $3,246,784 87% Operations $495,669 13%	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%
Total $4,495,802	Total $3,742,453	Total $4,299,278	Total $3,988,757
Construction, Debt, Refinancing & Other $70,706	Construction, Debt, Refinancing & Other $31,056	Construction, Debt, Refinancing & Other $5,155	Construction, Debt, Refinancing & Other $48,151
Total Spending $4,566,508	Total Spending $3,773,509	Total Spending $4,304,433	Total Spending $4,036,908
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$8,352 $ Per Student	$6,184 $ Per Student	$7,569 $ Per Student	$5,908 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,008,574 $6,321 $ Per Student Activities & Athletics $61,740 $130 $ Per Student Student Support $341,827 $718 $ Per Student Staff Support $37,633 $79 $ Per Student School Administration $526,002 $1,105 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 10% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,343,882 $4,465 $ Per Student Activities & Athletics $46,014 $88 $ Per Student Student Support $324,458 $618 $ Per Student Staff Support $72,870 $139 $ Per Student School Administration $459,560 $875 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,975,776	Learning Environment Spending $3,246,784	Learning Environment Spending $3,867,890	Learning Environment Spending $3,568,318
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,092 $ Per Student	$944 $ Per Student	$844 $ Per Student	$696 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $280,462 $589 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,564 $503 $ 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 $263,884 $503 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,785 $441 $ 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 $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
Operations Spending $520,026	Operations Spending $495,669	Operations Spending $431,388	Operations Spending $420,439
Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $70,178 Debt Services & Other Uses $0 Community Services $528 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,063 Debt Services & Other Uses $0 Community Services $993 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $70,706	Construction, Debt, Refinancing & Other Spending $31,056	Construction, Debt, Refinancing & Other Spending $5,155	Construction, Debt, Refinancing & Other Spending $48,151
Spending Areas Salaries & Benefits 0% Services 7% Supplies 1% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	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%

Historical DataHistorical Data

Grand Mesa Middle School (3584)

Instructional

$3,008,574

Activities & Athletics

$61,740

Student Support

$341,827

Staff Support

$37,633

School Administration

$526,002

District Administration

$0

Instructional

$2,343,882

Activities & Athletics

$46,014

Student Support

$324,458

Staff Support

$72,870

School Administration

$459,560

District Administration

$0

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

Food Services

$280,462

Transportation

$0

Operations & Maintenance

$239,564

Other Support

$0

Enterprise

$0

Food Services

$263,884

Transportation

$0

Operations & Maintenance

$231,785

Other Support

$0

Enterprise

$0

Food Services

$218,798

Transportation

$0

Operations & Maintenance

$212,591

Other Support

$0

Enterprise

$0

Historical Data