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Historical Data

Redlands Middle School (7281)

2200 BROADWAY
GRAND JUNCTION, CO 81507

Spending

2024-2025	2023-2024	2022-2023	2021-2022

632 Students Served	594 Students Served	538 Students Served	535 Students Served
44 Schools in District	45 Schools in District	46 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 $15,052 Breakdown School Level Spending Per Student $8,144 0.0% School Share Of Central Spending Per Student $6,908 0.0%	Total Spending Per Student $14,392 Breakdown School Level Spending Per Student $7,698 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,463 Breakdown School Level Spending Per Student $8,032 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,281 Breakdown School Level Spending Per Student $7,483 0.0% School Share Of Central Spending Per Student $5,798 0.0%
Federal Spending Per Student $28	Federal Spending Per Student $32	Federal Spending Per Student $36	Federal Spending Per Student $111
State/Local Spending Per Student $8,116	State/Local Spending Per Student $7,666	State/Local Spending Per Student $7,996	State/Local Spending Per Student $7,372
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,666,273 91% Operations $480,662 9%	Breakdown by Type Learning Environment $4,146,441 91% Operations $426,425 9%	Breakdown by Type Learning Environment $3,941,634 91% Operations $379,714 9%	Breakdown by Type Learning Environment $3,615,011 90% Operations $388,475 10%
Total $5,146,935	Total $4,572,866	Total $4,321,347	Total $4,003,486
Construction, Debt, Refinancing & Other $99,285	Construction, Debt, Refinancing & Other $11,117	Construction, Debt, Refinancing & Other $8,889	Construction, Debt, Refinancing & Other $68,465
Total Spending $5,246,220	Total Spending $4,583,983	Total Spending $4,330,236	Total Spending $4,071,952
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,383 $ Per Student	$6,981 $ Per Student	$7,326 $ Per Student	$6,757 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 7% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,847,619 $6,088 $ Per Student Activities & Athletics $105,457 $167 $ Per Student Student Support $330,114 $522 $ Per Student Staff Support $19,922 $32 $ Per Student School Administration $363,161 $575 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 7% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,422,234 $5,761 $ Per Student Activities & Athletics $86,324 $145 $ Per Student Student Support $305,107 $514 $ Per Student Staff Support $0 $0 $ Per Student School Administration $332,778 $560 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,170,568 $5,893 $ Per Student Activities & Athletics $82,019 $152 $ Per Student Student Support $251,458 $467 $ Per Student Staff Support $89,378 $166 $ Per Student School Administration $348,211 $647 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,907,774 $5,435 $ Per Student Activities & Athletics $71,740 $134 $ Per Student Student Support $227,793 $426 $ Per Student Staff Support $81,738 $153 $ Per Student School Administration $325,966 $609 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,666,273	Learning Environment Spending $4,146,441	Learning Environment Spending $3,941,634	Learning Environment Spending $3,615,011
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%
Operations
$761 $ Per Student	$718 $ Per Student	$706 $ Per Student	$726 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $235,837 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,825 $387 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $210,828 $355 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,596 $363 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $162,873 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,841 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $166,522 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,953 $415 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $480,662	Operations Spending $426,425	Operations Spending $379,714	Operations Spending $388,475
Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% 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 $99,285 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 $11,117 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 $8,889 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 $68,465 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $99,285	Construction, Debt, Refinancing & Other Spending $11,117	Construction, Debt, Refinancing & Other Spending $8,889	Construction, Debt, Refinancing & Other Spending $68,465
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

Redlands Middle School (7281)

Instructional

$3,847,619

Activities & Athletics

$105,457

Student Support

$330,114

Staff Support

$19,922

School Administration

$363,161

District Administration

$0

Instructional

$3,422,234

Activities & Athletics

$86,324

Student Support

$305,107

Staff Support

$0

School Administration

$332,778

District Administration

$0

Instructional

$3,170,568

Activities & Athletics

$82,019

Student Support

$251,458

Staff Support

$89,378

School Administration

$348,211

District Administration

$0

Instructional

$2,907,774

Activities & Athletics

$71,740

Student Support

$227,793

Staff Support

$81,738

School Administration

$325,966

District Administration

$0

Food Services

$235,837

Transportation

$0

Operations & Maintenance

$244,825

Other Support

$0

Enterprise

$0

Food Services

$210,828

Transportation

$0

Operations & Maintenance

$215,596

Other Support

$0

Enterprise

$0

Food Services

$162,873

Transportation

$0

Operations & Maintenance

$216,841

Other Support

$0

Enterprise

$0

Historical Data