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Historical Data

Grand Mesa Middle School (3584)

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

Spending

2023-2024	2022-2023	2021-2022	2020-2021
525 Students Served	511 Students Served	604 Students Served	652 Students Served
46 Schools in District	46 Schools in District	47 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,231,423 92% Operations $264,786 8%
Total $3,742,453	Total $4,299,278	Total $3,988,757	Total $3,496,209
Construction, Debt, Refinancing & Other $31,056	Construction, Debt, Refinancing & Other $5,155	Construction, Debt, Refinancing & Other $48,151	Construction, Debt, Refinancing & Other $37,829
Total Spending $3,773,509	Total Spending $4,304,433	Total Spending $4,036,908	Total Spending $3,534,038
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%
Learning Environment
$6,184 $ Per Student	$7,569 $ Per Student	$5,908 $ Per Student	$4,956 $ 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	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
Learning Environment Spending $3,246,784	Learning Environment Spending $3,867,890	Learning Environment Spending $3,568,318	Learning Environment Spending $3,231,423
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$944 $ Per Student	$844 $ Per Student	$696 $ Per Student	$406 $ 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	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
Operations Spending $495,669	Operations Spending $431,388	Operations Spending $420,439	Operations Spending $264,786
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%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $31,056	Construction, Debt, Refinancing & Other Spending $5,155	Construction, Debt, Refinancing & Other Spending $48,151	Construction, Debt, Refinancing & Other Spending $37,829
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Grand Mesa Middle School (3584)

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

Instructional

$2,566,906

Activities & Athletics

$20,955

Student Support

$190,886

Staff Support

$74,593

School Administration

$378,084

District Administration

$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

Food Services

$224,483

Transportation

$0

Operations & Maintenance

$195,956

Other Support

$0

Enterprise

$0

Historical Data