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Historical Data

Career Center Preschool (6055)

2935 NORTH AVENUE
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
103 Students Served	125 Students Served	134 Students Served	126 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 $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%	Total Spending Per Student $23,702 Breakdown School Level Spending Per Student $16,896 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 $2,324,328 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%	Breakdown by Type Learning Environment $2,045,326 96% Operations $83,552 4%
Total $2,456,361	Total $2,344,811	Total $2,020,707	Total $2,128,877
Construction, Debt, Refinancing & Other $90,449	Construction, Debt, Refinancing & Other $57,217	Construction, Debt, Refinancing & Other $139,829	Construction, Debt, Refinancing & Other $180,930
Total Spending $2,546,810	Total Spending $2,402,029	Total Spending $2,160,536	Total Spending $2,309,807
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%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 5% Property, Debt & Other 8%
Learning Environment
$22,566 $ Per Student	$17,881 $ Per Student	$14,398 $ Per Student	$16,233 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 19% Staff Support 3% School Administration 16% District Administration 0% Instructional $1,277,668 $10,140 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $391,339 $3,106 $ Per Student Staff Support $58,492 $464 $ Per Student School Administration $317,827 $2,522 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,324,328	Learning Environment Spending $2,235,169	Learning Environment Spending $1,929,266	Learning Environment Spending $2,045,326
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%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$1,282 $ Per Student	$877 $ Per Student	$682 $ Per Student	$663 $ 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	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 $83,552 $663 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $132,032	Operations Spending $109,642	Operations Spending $91,441	Operations Spending $83,552
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%	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 $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	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 $180,930 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $90,449	Construction, Debt, Refinancing & Other Spending $57,217	Construction, Debt, Refinancing & Other Spending $139,829	Construction, Debt, Refinancing & Other Spending $180,930
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Career Center Preschool (6055)

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

Instructional

$1,277,668

Activities & Athletics

$0

Student Support

$391,339

Staff Support

$58,492

School Administration

$317,827

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$89,007

Other Support

$2,434

Enterprise

$0

Historical Data