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Historical Data

Mesa View Elementary School (5842)

2967 B ROAD
GRAND JUNCTION, CO 81503

Spending

2022-2023	2021-2022	2020-2021	2019-2020
389 Students Served	359 Students Served	342 Students Served	384 Students Served
47 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 $14,640 Breakdown School Level Spending Per Student $8,209 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,973 Breakdown School Level Spending Per Student $8,175 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,599 Breakdown School Level Spending Per Student $7,574 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,698 Breakdown School Level Spending Per Student $6,892 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 $2,783,350 87% Operations $409,922 13%	Breakdown by Type Learning Environment $2,518,470 86% Operations $416,415 14%	Breakdown by Type Learning Environment $2,330,171 90% Operations $260,115 10%	Breakdown by Type Learning Environment $2,379,016 90% Operations $267,465 10%
Total $3,193,272	Total $2,934,884	Total $2,590,286	Total $2,646,481
Construction, Debt, Refinancing & Other $31,642	Construction, Debt, Refinancing & Other $64,673	Construction, Debt, Refinancing & Other $296,362	Construction, Debt, Refinancing & Other $266,614
Total Spending $3,224,914	Total Spending $2,999,557	Total Spending $2,886,647	Total Spending $2,913,095
Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 0% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 4% Property, Debt & Other 9%
Learning Environment
$7,155 $ Per Student	$7,015 $ Per Student	$6,813 $ Per Student	$6,195 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,308,815 $5,935 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $178,396 $459 $ Per Student Staff Support $19,847 $51 $ Per Student School Administration $276,292 $710 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,092,277 $5,828 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $156,996 $437 $ Per Student Staff Support $16,392 $46 $ Per Student School Administration $252,805 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,922,671 $5,622 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,915 $409 $ Per Student Staff Support $29,906 $87 $ Per Student School Administration $237,678 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,013,830 $5,244 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $100,775 $262 $ Per Student Staff Support $30,030 $78 $ Per Student School Administration $234,381 $610 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,783,350	Learning Environment Spending $2,518,470	Learning Environment Spending $2,330,171	Learning Environment Spending $2,379,016
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,054 $ Per Student	$1,160 $ Per Student	$761 $ Per Student	$697 $ Per Student
Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $285,067 $733 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,855 $321 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 73% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 0% Food Services $305,465 $851 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $110,950 $309 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 81% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 0% Food Services $210,775 $616 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,340 $144 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 0% Food Services $177,065 $461 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,400 $235 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $409,922	Operations Spending $416,415	Operations Spending $260,115	Operations Spending $267,465
Spending Areas Salaries & Benefits 65% Services 0% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 0% Community Services 76% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,711 Debt Services & Other Uses $0 Community Services $23,931 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 0% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,977 Debt Services & Other Uses $0 Community Services $32,696 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 6% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $251,597 Debt Services & Other Uses $16,635 Community Services $28,130 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $262,230 Debt Services & Other Uses $0 Community Services $4,385 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,642	Construction, Debt, Refinancing & Other Spending $64,673	Construction, Debt, Refinancing & Other Spending $296,362	Construction, Debt, Refinancing & Other Spending $266,614
Spending Areas Salaries & Benefits 55% Services 0% Supplies 20% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 24% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Mesa View Elementary School (5842)

Instructional

$2,308,815

Activities & Athletics

$0

Student Support

$178,396

Staff Support

$19,847

School Administration

$276,292

District Administration

$0

Instructional

$2,092,277

Activities & Athletics

$0

Student Support

$156,996

Staff Support

$16,392

School Administration

$252,805

District Administration

$0

Instructional

$1,922,671

Activities & Athletics

$0

Student Support

$139,915

Staff Support

$29,906

School Administration

$237,678

District Administration

$0

Instructional

$2,013,830

Activities & Athletics

$0

Student Support

$100,775

Staff Support

$30,030

School Administration

$234,381

District Administration

$0

Food Services

$285,067

Transportation

$0

Operations & Maintenance

$124,855

Other Support

$0

Enterprise

$0

Food Services

$305,465

Transportation

$0

Operations & Maintenance

$110,950

Other Support

$0

Enterprise

$0

Food Services

$210,775

Transportation

$0

Operations & Maintenance

$49,340

Other Support

$0

Enterprise

$0

Historical Data