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Historical Data

Career Center Preschool (6055)

2935 NORTH AVENUE
GRAND JUNCTION, CO 81504

Spending

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

53 Students Served	31 Students Served	103 Students Served	125 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 $61,347 Breakdown School Level Spending Per Student $54,439 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $179	Federal Spending Per Student $516	Federal Spending Per Student $8	Federal Spending Per Student $165
State/Local Spending Per Student $54,260	State/Local Spending Per Student $87,153	State/Local Spending Per Student $23,840	State/Local Spending Per Student $18,594
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 $2,727,916 95% Operations $157,352 5%	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%
Total $2,885,268	Total $2,717,759	Total $2,456,361	Total $2,344,811
Construction, Debt, Refinancing & Other $187,875	Construction, Debt, Refinancing & Other $194,290	Construction, Debt, Refinancing & Other $90,449	Construction, Debt, Refinancing & Other $57,217
Total Spending $3,073,143	Total Spending $2,912,049	Total Spending $2,546,810	Total Spending $2,402,029
Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$51,470 $ Per Student	$83,131 $ Per Student	$22,566 $ Per Student	$17,881 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 17% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,705,816 $32,185 $ Per Student Activities & Athletics $331 $6 $ Per Student Student Support $476,180 $8,985 $ Per Student Staff Support $67,451 $1,273 $ Per Student School Administration $478,138 $9,021 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,727,916	Learning Environment Spending $2,577,065	Learning Environment Spending $2,324,328	Learning Environment Spending $2,235,169
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,969 $ Per Student	$4,539 $ Per Student	$1,282 $ Per Student	$877 $ 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 $152,951 $2,886 $ Per Student Other Support $4,401 $83 $ 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 $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
Operations Spending $157,352	Operations Spending $140,694	Operations Spending $132,032	Operations Spending $109,642
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	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%
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 $187,875 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 $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
Construction, Debt, Refinancing & Other Spending $187,875	Construction, Debt, Refinancing & Other Spending $194,290	Construction, Debt, Refinancing & Other Spending $90,449	Construction, Debt, Refinancing & Other Spending $57,217
Spending Areas Salaries & Benefits 0% Services 0% Supplies 71% Property, Debt & Other 29%	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%

Historical DataHistorical Data

Career Center Preschool (6055)

Instructional

$1,705,816

Activities & Athletics

$331

Student Support

$476,180

Staff Support

$67,451

School Administration

$478,138

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$152,951

Other Support

$4,401

Enterprise

$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

Historical Data