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Historical Data

Redlands Middle School (7281)

2200 BROADWAY
GRAND JUNCTION, CO 81507

Spending

2023-2024	2022-2023	2021-2022	2020-2021
594 Students Served	538 Students Served	535 Students Served	534 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 $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%	Total Spending Per Student $11,962 Breakdown School Level Spending Per Student $5,937 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 $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%	Breakdown by Type Learning Environment $2,972,520 94% Operations $197,668 6%
Total $4,572,866	Total $4,321,347	Total $4,003,486	Total $3,170,188
Construction, Debt, Refinancing & Other $11,117	Construction, Debt, Refinancing & Other $8,889	Construction, Debt, Refinancing & Other $68,465	Construction, Debt, Refinancing & Other $131,187
Total Spending $4,583,983	Total Spending $4,330,236	Total Spending $4,071,952	Total Spending $3,301,375
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 3% Property, Debt & Other 4%
Learning Environment
$6,981 $ Per Student	$7,326 $ Per Student	$6,757 $ Per Student	$5,567 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,379,917 $4,457 $ Per Student Activities & Athletics $27,048 $51 $ Per Student Student Support $200,822 $376 $ Per Student Staff Support $63,728 $119 $ Per Student School Administration $301,004 $564 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,146,441	Learning Environment Spending $3,941,634	Learning Environment Spending $3,615,011	Learning Environment Spending $2,972,520
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$718 $ Per Student	$706 $ Per Student	$726 $ Per Student	$370 $ 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	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $118,606 $222 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $79,062 $148 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $426,425	Operations Spending $379,714	Operations Spending $388,475	Operations Spending $197,668
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%	Spending Areas Salaries & Benefits 65% Services 0% Supplies 35% 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 $11,117 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,711 Debt Services & Other Uses $119,476 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,117	Construction, Debt, Refinancing & Other Spending $8,889	Construction, Debt, Refinancing & Other Spending $68,465	Construction, Debt, Refinancing & Other Spending $131,187
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

$3,422,234

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

Instructional

$2,379,917

Activities & Athletics

$27,048

Student Support

$200,822

Staff Support

$63,728

School Administration

$301,004

District Administration

$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

Food Services

$166,522

Transportation

$0

Operations & Maintenance

$221,953

Other Support

$0

Enterprise

$0

Historical Data