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Historical Data

Nisley Elementary School (6264)

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

Spending

2021-2022	2020-2021	2019-2020
345 Students Served	396 Students Served	416 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
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%	Total Spending Per Student $14,364 Breakdown School Level Spending Per Student $7,558 0.0% School Share Of Central Spending Per Student $6,806 0.0%
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 $2,723,001 89% Operations $334,910 11%	Breakdown by Type Learning Environment $2,953,672 93% Operations $223,474 7%	Breakdown by Type Learning Environment $2,838,386 90% Operations $305,803 10%
Total $3,057,911	Total $3,177,146	Total $3,144,189
Construction, Debt, Refinancing & Other $38,254	Construction, Debt, Refinancing & Other $147,521	Construction, Debt, Refinancing & Other $482,836
Total Spending $3,096,165	Total Spending $3,324,667	Total Spending $3,627,025
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%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 6% Property, Debt & Other 13%
Learning Environment
$7,893 $ Per Student	$7,459 $ Per Student	$6,823 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,352,309 $5,655 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $130,646 $314 $ Per Student Staff Support $79,729 $192 $ Per Student School Administration $275,702 $663 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,723,001	Learning Environment Spending $2,953,672	Learning Environment Spending $2,838,386
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$971 $ Per Student	$564 $ Per Student	$735 $ 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	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $182,597 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,207 $296 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $334,910	Operations Spending $223,474	Operations Spending $305,803
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%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $460,530 Debt Services & Other Uses $0 Community Services $22,306 Adult Education $0
Construction, Debt, Refinancing & Other Spending $38,254	Construction, Debt, Refinancing & Other Spending $147,521	Construction, Debt, Refinancing & Other Spending $482,836
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 4% Property, Debt & Other 95%

Historical DataHistorical Data

Nisley Elementary School (6264)

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

Instructional

$2,352,309

Activities & Athletics

$0

Student Support

$130,646

Staff Support

$79,729

School Administration

$275,702

District Administration

$0

Food Services

$198,719

Transportation

$0

Operations & Maintenance

$136,191

Other Support

$0

Enterprise

$0

Food Services

$172,636

Transportation

$0

Operations & Maintenance

$50,837

Other Support

$0

Enterprise

$0

Food Services

$182,597

Transportation

$0

Operations & Maintenance

$123,207

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,099

Debt Services & Other Uses

$0

Community Services

$20,155

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$125,735

Debt Services & Other Uses

$2,864

Historical Data