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Historical Data

Palisade High School (6666)

3679 G ROAD
PALISADE, CO 81526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,069 Students Served	1,125 Students Served	1,108 Students Served	1,112 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 $15,049 Breakdown School Level Spending Per Student $8,355 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,050 Breakdown School Level Spending Per Student $7,619 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,755 Breakdown School Level Spending Per Student $6,957 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,513 Breakdown School Level Spending Per Student $5,488 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 $8,292,666 93% Operations $638,982 7%	Breakdown by Type Learning Environment $7,990,419 93% Operations $580,479 7%	Breakdown by Type Learning Environment $7,173,410 93% Operations $535,137 7%	Breakdown by Type Learning Environment $5,824,754 95% Operations $277,981 5%
Total $8,931,648	Total $8,570,898	Total $7,708,547	Total $6,102,735
Construction, Debt, Refinancing & Other $37,145	Construction, Debt, Refinancing & Other $40,767	Construction, Debt, Refinancing & Other $79,298	Construction, Debt, Refinancing & Other $504,047
Total Spending $8,968,794	Total Spending $8,611,665	Total Spending $7,787,845	Total Spending $6,606,782
Spending Areas Salaries & Benefits 85% Services 6% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 3% Property, Debt & Other 8%
Learning Environment
$7,757 $ Per Student	$7,103 $ Per Student	$6,474 $ Per Student	$5,238 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $6,059,393 $5,668 $ Per Student Activities & Athletics $437,566 $409 $ Per Student Student Support $512,955 $480 $ Per Student Staff Support $392,064 $367 $ Per Student School Administration $890,688 $833 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $5,900,004 $5,244 $ Per Student Activities & Athletics $436,335 $388 $ Per Student Student Support $466,964 $415 $ Per Student Staff Support $382,601 $340 $ Per Student School Administration $804,516 $715 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 6% Staff Support 5% School Administration 9% District Administration 0% Instructional $5,344,919 $4,824 $ Per Student Activities & Athletics $387,630 $350 $ Per Student Student Support $407,358 $368 $ Per Student Staff Support $357,167 $322 $ Per Student School Administration $676,335 $610 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 7% Staff Support 6% School Administration 10% District Administration 0% Instructional $4,243,961 $3,817 $ Per Student Activities & Athletics $272,852 $245 $ Per Student Student Support $383,770 $345 $ Per Student Staff Support $330,299 $297 $ Per Student School Administration $593,873 $534 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,292,666	Learning Environment Spending $7,990,419	Learning Environment Spending $7,173,410	Learning Environment Spending $5,824,754
Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$598 $ Per Student	$516 $ Per Student	$483 $ Per Student	$250 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 44% Other Support 7% Enterprise 0% Food Services $314,844 $295 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $281,029 $263 $ Per Student Other Support $43,109 $40 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 50% Other Support 7% Enterprise 0% Food Services $253,552 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,890 $256 $ Per Student Other Support $39,037 $35 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 50% Other Support 6% Enterprise 0% Food Services $233,568 $211 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,831 $242 $ Per Student Other Support $33,738 $30 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 29% Other Support 11% Enterprise 0% Food Services $168,682 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $79,326 $71 $ Per Student Other Support $29,973 $27 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $638,982	Operations Spending $580,479	Operations Spending $535,137	Operations Spending $277,981
Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% 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 $37,145 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 $40,767 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 $79,298 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,804 Debt Services & Other Uses $485,243 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,145	Construction, Debt, Refinancing & Other Spending $40,767	Construction, Debt, Refinancing & Other Spending $79,298	Construction, Debt, Refinancing & Other Spending $504,047
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

Palisade High School (6666)

Instructional

$6,059,393

Activities & Athletics

$437,566

Student Support

$512,955

Staff Support

$392,064

School Administration

$890,688

District Administration

$0

Instructional

$5,900,004

Activities & Athletics

$436,335

Student Support

$466,964

Staff Support

$382,601

School Administration

$804,516

District Administration

$0

Instructional

$5,344,919

Activities & Athletics

$387,630

Student Support

$407,358

Staff Support

$357,167

School Administration

$676,335

District Administration

$0

Instructional

$4,243,961

Activities & Athletics

$272,852

Student Support

$383,770

Staff Support

$330,299

School Administration

$593,873

District Administration

$0

Food Services

$314,844

Transportation

$0

Operations & Maintenance

$281,029

Other Support

$43,109

Enterprise

$0

Food Services

$253,552

Transportation

$0

Operations & Maintenance

$287,890

Other Support

$39,037

Enterprise

$0

Food Services

$233,568

Transportation

$0

Operations & Maintenance

$267,831

Other Support

$33,738

Enterprise

$0

Historical Data