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Historical Data

Pomona Elementary School (7110)

588 25-1/2 ROAD
GRAND JUNCTION, CO 81505

Spending

2023-2024	2022-2023	2021-2022	2020-2021
393 Students Served	347 Students Served	351 Students Served	337 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 $15,093 Breakdown School Level Spending Per Student $8,399 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,577 Breakdown School Level Spending Per Student $8,146 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,203 Breakdown School Level Spending Per Student $7,405 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,940 Breakdown School Level Spending Per Student $5,915 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 $2,976,790 90% Operations $324,069 10%	Breakdown by Type Learning Environment $2,584,969 91% Operations $242,014 9%	Breakdown by Type Learning Environment $2,364,503 91% Operations $234,760 9%	Breakdown by Type Learning Environment $1,834,788 92% Operations $158,664 8%
Total $3,300,859	Total $2,826,983	Total $2,599,263	Total $1,993,451
Construction, Debt, Refinancing & Other $44,586	Construction, Debt, Refinancing & Other $33,207	Construction, Debt, Refinancing & Other $11,444	Construction, Debt, Refinancing & Other $1,024,837
Total Spending $3,345,445	Total Spending $2,860,190	Total Spending $2,610,707	Total Spending $3,018,289
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 0% Supplies 3% Property, Debt & Other 34%
Learning Environment
$7,575 $ Per Student	$7,449 $ Per Student	$6,736 $ Per Student	$5,444 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,520,950 $6,415 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $158,155 $402 $ Per Student Staff Support $0 $0 $ Per Student School Administration $297,685 $757 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,257,746 $6,506 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $102,146 $294 $ Per Student Staff Support $0 $0 $ Per Student School Administration $225,076 $649 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,006,587 $5,717 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $91,544 $261 $ Per Student Staff Support $38,442 $110 $ Per Student School Administration $227,930 $649 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,531,913 $4,546 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $79,043 $235 $ Per Student Staff Support $34,210 $102 $ Per Student School Administration $189,622 $563 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,976,790	Learning Environment Spending $2,584,969	Learning Environment Spending $2,364,503	Learning Environment Spending $1,834,788
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$825 $ Per Student	$697 $ Per Student	$669 $ Per Student	$471 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $190,161 $484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,908 $341 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $132,098 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $109,916 $317 $ 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 $138,613 $395 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $96,147 $274 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $111,014 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $47,650 $141 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $324,069	Operations Spending $242,014	Operations Spending $234,760	Operations Spending $158,664
Spending Areas Salaries & Benefits 70% Services 1% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 41% 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 $44,586 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 $33,207 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 $11,444 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $987,717 Debt Services & Other Uses $37,121 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $44,586	Construction, Debt, Refinancing & Other Spending $33,207	Construction, Debt, Refinancing & Other Spending $11,444	Construction, Debt, Refinancing & Other Spending $1,024,837
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

Pomona Elementary School (7110)

Instructional

$2,520,950

Activities & Athletics

$0

Student Support

$158,155

Staff Support

$0

School Administration

$297,685

District Administration

$0

Instructional

$2,257,746

Activities & Athletics

$0

Student Support

$102,146

Staff Support

$0

School Administration

$225,076

District Administration

$0

Instructional

$2,006,587

Activities & Athletics

$0

Student Support

$91,544

Staff Support

$38,442

School Administration

$227,930

District Administration

$0

Instructional

$1,531,913

Activities & Athletics

$0

Student Support

$79,043

Staff Support

$34,210

School Administration

$189,622

District Administration

$0

Food Services

$190,161

Transportation

$0

Operations & Maintenance

$133,908

Other Support

$0

Enterprise

$0

Food Services

$132,098

Transportation

$0

Operations & Maintenance

$109,916

Other Support

$0

Enterprise

$0

Food Services

$138,613

Transportation

$0

Operations & Maintenance

$96,147

Other Support

$0

Enterprise

$0

Historical Data