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Historical Data

Palisade High School (6666)

3679 G ROAD
PALISADE, CO 81526

Spending

2021-2022	2020-2021	2019-2020
1,108 Students Served	1,112 Students Served	1,091 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 $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%	Total Spending Per Student $12,551 Breakdown School Level Spending Per Student $5,745 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 $7,173,410 93% Operations $535,137 7%	Breakdown by Type Learning Environment $5,824,754 95% Operations $277,981 5%	Breakdown by Type Learning Environment $5,815,174 93% Operations $452,194 7%
Total $7,708,547	Total $6,102,735	Total $6,267,368
Construction, Debt, Refinancing & Other $79,298	Construction, Debt, Refinancing & Other $504,047	Construction, Debt, Refinancing & Other $35,131
Total Spending $7,787,845	Total Spending $6,606,782	Total Spending $6,302,499
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%
Learning Environment
$6,474 $ Per Student	$5,238 $ Per Student	$5,330 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $4,159,287 $3,812 $ Per Student Activities & Athletics $337,468 $309 $ Per Student Student Support $377,104 $346 $ Per Student Staff Support $314,721 $288 $ Per Student School Administration $626,595 $574 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,173,410	Learning Environment Spending $5,824,754	Learning Environment Spending $5,815,174
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$483 $ Per Student	$250 $ Per Student	$414 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 51% Other Support 6% Enterprise 0% Food Services $190,941 $175 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,225 $213 $ Per Student Other Support $29,029 $27 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $535,137	Operations Spending $277,981	Operations Spending $452,194
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%	Spending Areas Salaries & Benefits 80% Services 0% Supplies 20% 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 $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	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 $35,131 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,298	Construction, Debt, Refinancing & Other Spending $504,047	Construction, Debt, Refinancing & Other Spending $35,131
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

$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

Instructional

$4,159,287

Activities & Athletics

$337,468

Student Support

$377,104

Staff Support

$314,721

School Administration

$626,595

District Administration

$0

Food Services

$233,568

Transportation

$0

Operations & Maintenance

$267,831

Other Support

$33,738

Enterprise

$0

Food Services

$168,682

Transportation

$0

Operations & Maintenance

$79,326

Other Support

$29,973

Enterprise

$0

Food Services

$190,941

Transportation

$0

Operations & Maintenance

$232,225

Other Support

$29,029

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$79,298

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$18,804

Debt Services & Other Uses

$485,243

Historical Data