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Historical Data

Fruita Monument High School (6070)

1102 WILDCAT AVE
FRUITA, CO 81521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,304 Students Served	1,382 Students Served	1,345 Students Served	1,334 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 $14,379 Breakdown School Level Spending Per Student $7,948 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,733 Breakdown School Level Spending Per Student $6,935 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,263 Breakdown School Level Spending Per Student $5,238 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,521 Breakdown School Level Spending Per Student $5,715 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 $9,855,895 95% Operations $508,780 5%	Breakdown by Type Learning Environment $9,044,847 94% Operations $539,577 6%	Breakdown by Type Learning Environment $6,812,940 97% Operations $232,279 3%	Breakdown by Type Learning Environment $7,159,048 94% Operations $465,472 6%
Total $10,364,675	Total $9,584,424	Total $7,045,219	Total $7,624,521
Construction, Debt, Refinancing & Other $48,435	Construction, Debt, Refinancing & Other $24,938	Construction, Debt, Refinancing & Other $811,492	Construction, Debt, Refinancing & Other $8,692,736
Total Spending $10,413,109	Total Spending $9,609,362	Total Spending $7,856,711	Total Spending $16,317,257
Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 2% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 45% Services 1% Supplies 1% Property, Debt & Other 53%
Learning Environment
$7,558 $ Per Student	$6,545 $ Per Student	$5,065 $ Per Student	$5,367 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,389,739 $5,667 $ Per Student Activities & Athletics $551,758 $423 $ Per Student Student Support $507,649 $389 $ Per Student Staff Support $190,478 $146 $ Per Student School Administration $1,216,272 $933 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $7,012,388 $5,074 $ Per Student Activities & Athletics $528,275 $382 $ Per Student Student Support $508,217 $368 $ Per Student Staff Support $112,679 $82 $ Per Student School Administration $883,289 $639 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,081,667 $3,778 $ Per Student Activities & Athletics $361,266 $269 $ Per Student Student Support $463,159 $344 $ Per Student Staff Support $102,289 $76 $ Per Student School Administration $804,559 $598 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,342,973 $4,005 $ Per Student Activities & Athletics $460,736 $345 $ Per Student Student Support $445,154 $334 $ Per Student Staff Support $105,783 $79 $ Per Student School Administration $804,403 $603 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,855,895	Learning Environment Spending $9,044,847	Learning Environment Spending $6,812,940	Learning Environment Spending $7,159,048
Spending Areas Salaries & Benefits 84% Services 6% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$390 $ Per Student	$390 $ Per Student	$173 $ Per Student	$349 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 61% Other Support 8% Enterprise 0% Food Services $159,026 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,575 $237 $ Per Student Other Support $41,178 $32 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 64% Other Support 7% Enterprise 0% Food Services $155,473 $112 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $347,075 $251 $ Per Student Other Support $37,029 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 37% Other Support 14% Enterprise 0% Food Services $112,603 $84 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $86,652 $64 $ Per Student Other Support $33,024 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 70% Other Support 7% Enterprise 0% Food Services $108,995 $82 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,193 $243 $ Per Student Other Support $32,284 $24 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $508,780	Operations Spending $539,577	Operations Spending $232,279	Operations Spending $465,472
Spending Areas Salaries & Benefits 81% Services 0% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 0% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,092 Debt Services & Other Uses $3,343 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 $24,938 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,716 Debt Services & Other Uses $763,777 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 $8,692,736 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $48,435	Construction, Debt, Refinancing & Other Spending $24,938	Construction, Debt, Refinancing & Other Spending $811,492	Construction, Debt, Refinancing & Other Spending $8,692,736
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Fruita Monument High School (6070)

Instructional

$7,389,739

Activities & Athletics

$551,758

Student Support

$507,649

Staff Support

$190,478

School Administration

$1,216,272

District Administration

$0

Instructional

$7,012,388

Activities & Athletics

$528,275

Student Support

$508,217

Staff Support

$112,679

School Administration

$883,289

District Administration

$0

Instructional

$5,081,667

Activities & Athletics

$361,266

Student Support

$463,159

Staff Support

$102,289

School Administration

$804,559

District Administration

$0

Instructional

$5,342,973

Activities & Athletics

$460,736

Student Support

$445,154

Staff Support

$105,783

School Administration

$804,403

District Administration

$0

Food Services

$159,026

Transportation

$0

Operations & Maintenance

$308,575

Other Support

$41,178

Enterprise

$0

Food Services

$155,473

Transportation

$0

Operations & Maintenance

$347,075

Other Support

$37,029

Enterprise

$0

Food Services

$112,603

Transportation

$0

Operations & Maintenance

$86,652

Other Support

$33,024

Enterprise

$0

Historical Data