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Historical Data

Nisley Elementary School (6264)

543 28-3/4 ROAD
GRAND JUNCTION, CO 81501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
350 Students Served	349 Students Served	345 Students Served	396 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 $16,166 Breakdown School Level Spending Per Student $9,472 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $15,295 Breakdown School Level Spending Per Student $8,864 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $14,661 Breakdown School Level Spending Per Student $8,863 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $14,048 Breakdown School Level Spending Per Student $8,023 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 $2,914,523 88% Operations $400,595 12%	Breakdown by Type Learning Environment $2,726,664 88% Operations $367,114 12%	Breakdown by Type Learning Environment $2,723,001 89% Operations $334,910 11%	Breakdown by Type Learning Environment $2,953,672 93% Operations $223,474 7%
Total $3,315,118	Total $3,093,778	Total $3,057,911	Total $3,177,146
Construction, Debt, Refinancing & Other $19,066	Construction, Debt, Refinancing & Other $10,754	Construction, Debt, Refinancing & Other $38,254	Construction, Debt, Refinancing & Other $147,521
Total Spending $3,334,184	Total Spending $3,104,533	Total Spending $3,096,165	Total Spending $3,324,667
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 6% Property, Debt & Other 4%
Learning Environment
$8,327 $ Per Student	$7,813 $ Per Student	$7,893 $ Per Student	$7,459 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,231,184 $6,375 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $243,810 $697 $ Per Student Staff Support $62,833 $180 $ Per Student School Administration $376,696 $1,076 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,036,903 $5,836 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $221,409 $634 $ Per Student Staff Support $94,416 $271 $ Per Student School Administration $373,936 $1,071 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,070,562 $6,002 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $182,029 $528 $ Per Student Staff Support $129,075 $374 $ Per Student School Administration $341,336 $989 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,337,109 $5,902 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $188,860 $477 $ Per Student Staff Support $109,455 $276 $ Per Student School Administration $318,249 $804 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,914,523	Learning Environment Spending $2,726,664	Learning Environment Spending $2,723,001	Learning Environment Spending $2,953,672
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,145 $ Per Student	$1,052 $ Per Student	$971 $ Per Student	$564 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $232,184 $663 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,412 $481 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $213,247 $611 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,866 $441 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $198,719 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,191 $395 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 77% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 0% Food Services $172,636 $436 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $50,837 $128 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $400,595	Operations Spending $367,114	Operations Spending $334,910	Operations Spending $223,474
Spending Areas Salaries & Benefits 68% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 0% Community Services 92% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,534 Debt Services & Other Uses $0 Community Services $17,532 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 0% Community Services 80% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,200 Debt Services & Other Uses $0 Community Services $8,554 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 0% Community Services 53% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,099 Debt Services & Other Uses $0 Community Services $20,155 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 2% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,735 Debt Services & Other Uses $2,864 Community Services $18,923 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,066	Construction, Debt, Refinancing & Other Spending $10,754	Construction, Debt, Refinancing & Other Spending $38,254	Construction, Debt, Refinancing & Other Spending $147,521
Spending Areas Salaries & Benefits 0% Services 0% Supplies 92% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 80% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 51% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 6% Property, Debt & Other 87%

Historical DataHistorical Data

Nisley Elementary School (6264)

Instructional

$2,231,184

Activities & Athletics

$0

Student Support

$243,810

Staff Support

$62,833

School Administration

$376,696

District Administration

$0

Instructional

$2,036,903

Activities & Athletics

$0

Student Support

$221,409

Staff Support

$94,416

School Administration

$373,936

District Administration

$0

Instructional

$2,070,562

Activities & Athletics

$0

Student Support

$182,029

Staff Support

$129,075

School Administration

$341,336

District Administration

$0

Instructional

$2,337,109

Activities & Athletics

$0

Student Support

$188,860

Staff Support

$109,455

School Administration

$318,249

District Administration

$0

Food Services

$232,184

Transportation

$0

Operations & Maintenance

$168,412

Other Support

$0

Enterprise

$0

Food Services

$213,247

Transportation

$0

Operations & Maintenance

$153,866

Other Support

$0

Enterprise

$0

Food Services

$198,719

Transportation

$0

Operations & Maintenance

$136,191

Other Support

$0

Enterprise

$0

Historical Data