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Historical Data

R-5 High School (7236)

455 N. 22ND ST.STE. B
GRAND JUNCTION, CO 81501

Spending

2022-2023	2021-2022	2020-2021	2019-2020
189 Students Served	274 Students Served	269 Students Served	273 Students Served
47 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $18,291 Breakdown School Level Spending Per Student $11,860 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $14,020 Breakdown School Level Spending Per Student $8,222 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $14,195 Breakdown School Level Spending Per Student $8,170 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $15,951 Breakdown School Level Spending Per Student $9,145 0.0% School Share Of Central Spending Per Student $6,806 0.0%
State Average Total Spending Per Student $14,845	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 $2,052,703 92% Operations $188,918 8%	Breakdown by Type Learning Environment $2,108,707 94% Operations $144,044 6%	Breakdown by Type Learning Environment $2,083,249 95% Operations $114,430 5%	Breakdown by Type Learning Environment $2,374,429 95% Operations $122,376 5%
Total $2,241,621	Total $2,252,750	Total $2,197,679	Total $2,496,805
Construction, Debt, Refinancing & Other $14,753	Construction, Debt, Refinancing & Other $3,787	Construction, Debt, Refinancing & Other $55,433	Construction, Debt, Refinancing & Other $7,904
Total Spending $2,256,374	Total Spending $2,256,537	Total Spending $2,253,112	Total Spending $2,504,708
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,861 $ Per Student	$7,696 $ Per Student	$7,744 $ Per Student	$8,698 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,483,136 $7,847 $ Per Student Activities & Athletics $602 $3 $ Per Student Student Support $201,134 $1,064 $ Per Student Staff Support $29,830 $158 $ Per Student School Administration $338,001 $1,788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,598,891 $5,835 $ Per Student Activities & Athletics $142 $1 $ Per Student Student Support $180,431 $659 $ Per Student Staff Support $14,076 $51 $ Per Student School Administration $315,166 $1,150 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 18% District Administration 0% Instructional $1,526,478 $5,675 $ Per Student Activities & Athletics $547 $2 $ Per Student Student Support $135,343 $503 $ Per Student Staff Support $56,303 $209 $ Per Student School Administration $364,578 $1,355 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 15% District Administration 0% Instructional $1,798,250 $6,587 $ Per Student Activities & Athletics $2,830 $10 $ Per Student Student Support $124,644 $457 $ Per Student Staff Support $84,464 $309 $ Per Student School Administration $364,240 $1,334 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,052,703	Learning Environment Spending $2,108,707	Learning Environment Spending $2,083,249	Learning Environment Spending $2,374,429
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,000 $ Per Student	$526 $ Per Student	$425 $ Per Student	$448 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 54% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $87,399 $462 $ Per Student Other Support $390 $2 $ Per Student Enterprise $101,130 $535 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 45% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $78,365 $286 $ Per Student Other Support $694 $3 $ Per Student Enterprise $64,984 $237 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 1% Enterprise 54% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $50,805 $189 $ Per Student Other Support $1,685 $6 $ Per Student Enterprise $61,940 $230 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 41% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $71,240 $261 $ Per Student Other Support $631 $2 $ Per Student Enterprise $50,505 $185 $ Per Student
Operations Spending $188,918	Operations Spending $144,044	Operations Spending $114,430	Operations Spending $122,376
Spending Areas Salaries & Benefits 93% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 0% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,803 Debt Services & Other Uses $0 Community Services $3,950 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 0% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,364 Debt Services & Other Uses $0 Community Services $422 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 41% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,638 Debt Services & Other Uses $22,935 Community Services $14,859 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 0% Community Services 74% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,081 Debt Services & Other Uses $0 Community Services $5,823 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,753	Construction, Debt, Refinancing & Other Spending $3,787	Construction, Debt, Refinancing & Other Spending $55,433	Construction, Debt, Refinancing & Other Spending $7,904
Spending Areas Salaries & Benefits 0% Services 0% Supplies 27% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 27% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 3% Property, Debt & Other 26%

Historical DataHistorical Data

R-5 High School (7236)

Instructional

$1,483,136

Activities & Athletics

$602

Student Support

$201,134

Staff Support

$29,830

School Administration

$338,001

District Administration

$0

Instructional

$1,598,891

Activities & Athletics

$142

Student Support

$180,431

Staff Support

$14,076

School Administration

$315,166

District Administration

$0

Instructional

$1,526,478

Activities & Athletics

$547

Student Support

$135,343

Staff Support

$56,303

School Administration

$364,578

District Administration

$0

Instructional

$1,798,250

Activities & Athletics

$2,830

Student Support

$124,644

Staff Support

$84,464

School Administration

$364,240

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$87,399

Other Support

$390

Enterprise

$101,130

Food Services

$0

Transportation

$0

Operations & Maintenance

$78,365

Other Support

$694

Enterprise

$64,984

Food Services

$0

Transportation

$0

Operations & Maintenance

$50,805

Other Support

$1,685

Enterprise

$61,940

Historical Data