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Historical Data

Career Center Preschool (6055)

2935 NORTH AVENUE
GRAND JUNCTION, CO 81504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
31 Students Served	103 Students Served	125 Students Served	134 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 $94,363 Breakdown School Level Spending Per Student $87,669 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $30,279 Breakdown School Level Spending Per Student $23,848 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $24,557 Breakdown School Level Spending Per Student $18,759 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $21,105 Breakdown School Level Spending Per Student $15,080 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 $2,577,065 95% Operations $140,694 5%	Breakdown by Type Learning Environment $2,324,328 95% Operations $132,032 5%	Breakdown by Type Learning Environment $2,235,169 95% Operations $109,642 5%	Breakdown by Type Learning Environment $1,929,266 95% Operations $91,441 5%
Total $2,717,759	Total $2,456,361	Total $2,344,811	Total $2,020,707
Construction, Debt, Refinancing & Other $194,290	Construction, Debt, Refinancing & Other $90,449	Construction, Debt, Refinancing & Other $57,217	Construction, Debt, Refinancing & Other $139,829
Total Spending $2,912,049	Total Spending $2,546,810	Total Spending $2,402,029	Total Spending $2,160,536
Spending Areas Salaries & Benefits 83% Services 7% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 6% Property, Debt & Other 4%
Learning Environment
$83,131 $ Per Student	$22,566 $ Per Student	$17,881 $ Per Student	$14,398 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 24% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,465,706 $47,281 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $609,810 $19,671 $ Per Student Staff Support $60,623 $1,956 $ Per Student School Administration $440,925 $14,223 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 27% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,269,618 $12,326 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $618,393 $6,004 $ Per Student Staff Support $51,287 $498 $ Per Student School Administration $385,030 $3,738 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 26% Staff Support 2% School Administration 16% District Administration 0% Instructional $1,239,932 $9,919 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $589,528 $4,716 $ Per Student Staff Support $53,587 $429 $ Per Student School Administration $352,122 $2,817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 23% Staff Support 2% School Administration 17% District Administration 0% Instructional $1,092,962 $8,156 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $452,907 $3,380 $ Per Student Staff Support $45,943 $343 $ Per Student School Administration $337,454 $2,518 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,577,065	Learning Environment Spending $2,324,328	Learning Environment Spending $2,235,169	Learning Environment Spending $1,929,266
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%
Operations
$4,539 $ Per Student	$1,282 $ Per Student	$877 $ Per Student	$682 $ 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 $140,254 $4,524 $ Per Student Other Support $440 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,045 $1,253 $ Per Student Other Support $2,988 $29 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,336 $859 $ Per Student Other Support $2,306 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $89,007 $664 $ Per Student Other Support $2,434 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $140,694	Operations Spending $132,032	Operations Spending $109,642	Operations Spending $91,441
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $194,290 Debt Services & Other Uses $0 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 $90,449 Debt Services & Other Uses $0 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 $57,217 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,341 Debt Services & Other Uses $70,488 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $194,290	Construction, Debt, Refinancing & Other Spending $90,449	Construction, Debt, Refinancing & Other Spending $57,217	Construction, Debt, Refinancing & Other Spending $139,829
Spending Areas Salaries & Benefits 0% Services 0% Supplies 51% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 24% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 83% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 35% Property, Debt & Other 65%

Historical DataHistorical Data

Career Center Preschool (6055)

Instructional

$1,465,706

Activities & Athletics

$0

Student Support

$609,810

Staff Support

$60,623

School Administration

$440,925

District Administration

$0

Instructional

$1,269,618

Activities & Athletics

$0

Student Support

$618,393

Staff Support

$51,287

School Administration

$385,030

District Administration

$0

Instructional

$1,239,932

Activities & Athletics

$0

Student Support

$589,528

Staff Support

$53,587

School Administration

$352,122

District Administration

$0

Instructional

$1,092,962

Activities & Athletics

$0

Student Support

$452,907

Staff Support

$45,943

School Administration

$337,454

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$140,254

Other Support

$440

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$129,045

Other Support

$2,988

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$107,336

Other Support

$2,306

Enterprise

$0

Historical Data