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Historical Data

Pomona Elementary School (7110)

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

Spending

2021-2022	2020-2021	2019-2020	2018-2019
351 Students Served	337 Students Served	333 Students Served	364 Students Served
47 Schools in District	47 Schools in District	48 Schools in District	45 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
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%	Total Spending Per Student $14,215 Breakdown School Level Spending Per Student $7,409 0.0% School Share Of Central Spending Per Student $6,806 0.0%	Total Spending Per Student $11,366 Breakdown School Level Spending Per Student $6,263 0.0% School Share Of Central Spending Per Student $5,103 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	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,274,568 92% Operations $192,739 8%	Breakdown by Type Learning Environment $2,079,344 91% Operations $200,417 9%
Total $2,599,263	Total $1,993,451	Total $2,467,307	Total $2,279,760
Construction, Debt, Refinancing & Other $11,444	Construction, Debt, Refinancing & Other $1,024,837	Construction, Debt, Refinancing & Other $257,870	Construction, Debt, Refinancing & Other $64,397
Total Spending $2,610,707	Total Spending $3,018,289	Total Spending $2,725,177	Total Spending $2,344,157
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%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 3%
Learning Environment
$6,736 $ Per Student	$5,444 $ Per Student	$6,831 $ Per Student	$5,712 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,926,081 $5,784 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $80,532 $242 $ Per Student Staff Support $33,937 $102 $ Per Student School Administration $234,018 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,718,506 $4,721 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $76,642 $211 $ Per Student Staff Support $31,887 $88 $ Per Student School Administration $252,309 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,364,503	Learning Environment Spending $1,834,788	Learning Environment Spending $2,274,568	Learning Environment Spending $2,079,344
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$669 $ Per Student	$471 $ Per Student	$579 $ Per Student	$551 $ 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	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $108,005 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,734 $254 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $114,570 $315 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $85,847 $236 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $234,760	Operations Spending $158,664	Operations Spending $192,739	Operations Spending $200,417
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%	Spending Areas Salaries & Benefits 76% Services 0% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% 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 $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	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 $257,870 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 $64,397 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,444	Construction, Debt, Refinancing & Other Spending $1,024,837	Construction, Debt, Refinancing & Other Spending $257,870	Construction, Debt, Refinancing & Other Spending $64,397
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

$2,006,587

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

Instructional

$1,926,081

Activities & Athletics

$0

Student Support

$80,532

Staff Support

$33,937

School Administration

$234,018

District Administration

$0

Instructional

$1,718,506

Activities & Athletics

$0

Student Support

$76,642

Staff Support

$31,887

School Administration

$252,309

District Administration

$0

Food Services

$138,613

Transportation

$0

Operations & Maintenance

$96,147

Other Support

$0

Enterprise

$0

Food Services

$111,014

Transportation

$0

Operations & Maintenance

$47,650

Other Support

$0

Enterprise

$0

Food Services

$108,005

Transportation

$0

Operations & Maintenance

$84,734

Other Support

$0

Enterprise

$0

Historical Data