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Historical Data

Nisley Elementary School (6264)

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

Spending

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

346 Students Served	350 Students Served	349 Students Served	345 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 $16,862 Breakdown School Level Spending Per Student $9,954 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $612	Federal Spending Per Student $991	Federal Spending Per Student $1,289	Federal Spending Per Student $1,352
State/Local Spending Per Student $9,342	State/Local Spending Per Student $8,481	State/Local Spending Per Student $7,575	State/Local Spending Per Student $7,511
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 $3,074,119 89% Operations $370,268 11%	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%
Total $3,444,386	Total $3,315,118	Total $3,093,778	Total $3,057,911
Construction, Debt, Refinancing & Other $1,055,518	Construction, Debt, Refinancing & Other $19,066	Construction, Debt, Refinancing & Other $10,754	Construction, Debt, Refinancing & Other $38,254
Total Spending $4,499,904	Total Spending $3,334,184	Total Spending $3,104,533	Total Spending $3,096,165
Spending Areas Salaries & Benefits 69% Services 14% Supplies 4% Property, Debt & Other 13%	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%
Learning Environment
$8,885 $ Per Student	$8,327 $ Per Student	$7,813 $ Per Student	$7,893 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,402,500 $6,944 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $205,126 $593 $ Per Student Staff Support $48,690 $141 $ Per Student School Administration $417,802 $1,208 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,074,119	Learning Environment Spending $2,914,523	Learning Environment Spending $2,726,664	Learning Environment Spending $2,723,001
Spending Areas Salaries & Benefits 93% Services 6% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,070 $ Per Student	$1,145 $ Per Student	$1,052 $ Per Student	$971 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 1% Enterprise 0% Food Services $217,427 $628 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,158 $434 $ Per Student Other Support $2,682 $8 $ 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 $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
Operations Spending $370,268	Operations Spending $400,595	Operations Spending $367,114	Operations Spending $334,910
Spending Areas Salaries & Benefits 67% Services 1% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,043,925 Debt Services & Other Uses $0 Community Services $11,593 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,055,518	Construction, Debt, Refinancing & Other Spending $19,066	Construction, Debt, Refinancing & Other Spending $10,754	Construction, Debt, Refinancing & Other Spending $38,254
Spending Areas Salaries & Benefits 0% Services 43% Supplies 1% Property, Debt & Other 56%	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%

Historical DataHistorical Data

Nisley Elementary School (6264)

Instructional

$2,402,500

Activities & Athletics

$0

Student Support

$205,126

Staff Support

$48,690

School Administration

$417,802

District Administration

$0

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

Food Services

$217,427

Transportation

$0

Operations & Maintenance

$150,158

Other Support

$2,682

Enterprise

$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

Historical Data