Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Palisade High School (6666)

3679 G ROAD
PALISADE, CO 81526

  • SpendingSpending
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
district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51
  1. Learning Environment
    Learning Environment
    $7,173,410
    93%
  2. Operations
    Operations
    $535,137
    7%
  1. Learning Environment
    Learning Environment
    $5,824,754
    95%
  2. Operations
    Operations
    $277,981
    5%
  1. Learning Environment
    Learning Environment
    $5,815,174
    93%
  2. Operations
    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
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,474
$ Per Student
$5,238
$ Per Student
$5,330
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $5,344,919

    $4,824
    $ Per Student
  • $387,630

    $350
    $ Per Student
  • $407,358

    $368
    $ Per Student
  • $357,167

    $322
    $ Per Student
  • $676,335

    $610
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,243,961

    $3,817
    $ Per Student
  • $272,852

    $245
    $ Per Student
  • $383,770

    $345
    $ Per Student
  • $330,299

    $297
    $ Per Student
  • $593,873

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $4,159,287

    $3,812
    $ Per Student
  • $337,468

    $309
    $ Per Student
  • $377,104

    $346
    $ Per Student
  • $314,721

    $288
    $ Per Student
  • $626,595

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,173,410
Learning Environment Spending
$5,824,754
Learning Environment Spending
$5,815,174
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$483
$ Per Student
$250
$ Per Student
$414
$ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $233,568

    $211
    $ Per Student
  • $0

    $0
    $ Per Student
  • $267,831

    $242
    $ Per Student
  • $33,738

    $30
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      61%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $168,682

    $152
    $ Per Student
  • $0

    $0
    $ Per Student
  • $79,326

    $71
    $ Per Student
  • $29,973

    $27
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $190,941

    $175
    $ Per Student
  • $0

    $0
    $ Per Student
  • $232,225

    $213
    $ Per Student
  • $29,029

    $27
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$535,137
Operations Spending
$277,981
Operations Spending
$452,194
  • Salaries & Benefits
    75%
  • Services
    0%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    0%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    0%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $79,298

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      96%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $18,804

  • $485,243

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $35,131

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$79,298
Construction, Debt, Refinancing & Other Spending
$504,047
Construction, Debt, Refinancing & Other Spending
$35,131
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%