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Historical Data

Mesa Valley Community School (5828)

609 25 ROAD
GRAND JUNCTION, CO 81505

Spending

2022-2023	2021-2022	2020-2021	2019-2020
311 Students Served	400 Students Served	408 Students Served	396 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 $10,308 Breakdown School Level Spending Per Student $10,308 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,687 Breakdown School Level Spending Per Student $9,687 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,201 Breakdown School Level Spending Per Student $8,201 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,535 Breakdown School Level Spending Per Student $7,535 100.0% School Share Of Central Spending Per Student N/A
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 $3,205,695 100% Operations $0 0%	Breakdown by Type Learning Environment $3,733,862 96% Operations $140,904 4%	Breakdown by Type Learning Environment $3,205,587 96% Operations $140,560 4%	Breakdown by Type Learning Environment $2,886,612 97% Operations $97,388 3%
Total $3,205,695	Total $3,874,766	Total $3,346,147	Total $2,984,000
Construction, Debt, Refinancing & Other $1,071,409	Construction, Debt, Refinancing & Other $1,494,866	Construction, Debt, Refinancing & Other $988,924	Construction, Debt, Refinancing & Other $787,798
Total Spending $4,277,104	Total Spending $5,369,632	Total Spending $4,335,071	Total Spending $3,771,797
Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 54% Services 24% Supplies 7% Property, Debt & Other 15%
Learning Environment
$10,308 $ Per Student	$9,335 $ Per Student	$7,857 $ Per Student	$7,289 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 39% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,944,023 $6,251 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,260,945 $4,054 $ Per Student Staff Support $0 $0 $ Per Student School Administration $727 $2 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 42% Staff Support 0% School Administration 0% District Administration 1% Instructional $2,150,142 $5,375 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,549,916 $3,875 $ Per Student Staff Support $0 $0 $ Per Student School Administration $102 $0 $ Per Student District Administration $33,701 $84 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 34% Staff Support 0% School Administration 0% District Administration 1% Instructional $2,078,533 $5,094 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,088,186 $2,667 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $38,867 $95 $ Per Student	Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 0% District Administration 0% Instructional $2,846,158 $7,187 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $37,370 $94 $ Per Student Staff Support $3,084 $8 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,205,695	Learning Environment Spending $3,733,862	Learning Environment Spending $3,205,587	Learning Environment Spending $2,886,612
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 20% Supplies 9% Property, Debt & Other 0%
Operations
$0 $ Per Student	$352 $ Per Student	$345 $ Per Student	$246 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 32% Other Support 68% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $45,521 $114 $ Per Student Other Support $95,383 $238 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 70% Other Support 30% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,513 $241 $ Per Student Other Support $42,047 $103 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $97,388 $246 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $140,904	Operations Spending $140,560	Operations Spending $97,388
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,071,409 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $420,748 Debt Services & Other Uses $1,074,118 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,822 Debt Services & Other Uses $941,102 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,824 Debt Services & Other Uses $645,973 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,071,409	Construction, Debt, Refinancing & Other Spending $1,494,866	Construction, Debt, Refinancing & Other Spending $988,924	Construction, Debt, Refinancing & Other Spending $787,798
Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

Mesa Valley Community School (5828)

Instructional

$1,944,023

Activities & Athletics

$0

Student Support

$1,260,945

Staff Support

$0

School Administration

$727

District Administration

$0

Instructional

$2,150,142

Activities & Athletics

$0

Student Support

$1,549,916

Staff Support

$0

School Administration

$102

District Administration

$33,701

Instructional

$2,078,533

Activities & Athletics

$0

Student Support

$1,088,186

Staff Support

$0

School Administration

$0

District Administration

$38,867

Instructional

$2,846,158

Activities & Athletics

$0

Student Support

$37,370

Staff Support

$3,084

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$45,521

Other Support

$95,383

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,513

Other Support

$42,047

Enterprise

$0

Historical Data