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Historical Data

Shelledy Elementary School (7832)

353 NORTH MESA
FRUITA, CO 81521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
387 Students Served	382 Students Served	385 Students Served	422 Students Served
46 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 $13,867 Breakdown School Level Spending Per Student $7,436 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,870 Breakdown School Level Spending Per Student $8,072 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,493 Breakdown School Level Spending Per Student $7,468 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,969 Breakdown School Level Spending Per Student $7,163 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 $2,611,085 91% Operations $266,750 9%	Breakdown by Type Learning Environment $2,807,426 91% Operations $276,150 9%	Breakdown by Type Learning Environment $2,695,021 94% Operations $180,271 6%	Breakdown by Type Learning Environment $2,797,173 93% Operations $225,598 7%
Total $2,877,834	Total $3,083,576	Total $2,875,292	Total $3,022,771
Construction, Debt, Refinancing & Other $2,870	Construction, Debt, Refinancing & Other $2,354	Construction, Debt, Refinancing & Other $47,558	Construction, Debt, Refinancing & Other $791,508
Total Spending $2,880,704	Total Spending $3,085,930	Total Spending $2,922,849	Total Spending $3,814,280
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 3% Property, Debt & Other 21%
Learning Environment
$6,747 $ Per Student	$7,349 $ Per Student	$7,000 $ Per Student	$6,628 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,183,137 $5,641 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $113,403 $293 $ Per Student Staff Support $27,056 $70 $ Per Student School Administration $287,489 $743 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,249,052 $5,888 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $134,436 $352 $ Per Student Staff Support $104,738 $274 $ Per Student School Administration $319,201 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,182,682 $5,669 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $109,351 $284 $ Per Student Staff Support $84,355 $219 $ Per Student School Administration $318,633 $828 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,294,668 $5,438 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $88,378 $209 $ Per Student Staff Support $97,661 $231 $ Per Student School Administration $316,466 $750 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,611,085	Learning Environment Spending $2,807,426	Learning Environment Spending $2,695,021	Learning Environment Spending $2,797,173
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$689 $ Per Student	$723 $ Per Student	$468 $ Per Student	$535 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $144,976 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,774 $315 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $143,420 $375 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $132,730 $347 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $109,573 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $70,697 $184 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $106,563 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,036 $282 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $266,750	Operations Spending $276,150	Operations Spending $180,271	Operations Spending $225,598
Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 0% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 0% Supplies 23% 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 $2,870 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 0% Community Services 68% Adult Education 0% Construction Facilities Acquisitions and Construction Services $744 Debt Services & Other Uses $0 Community Services $1,610 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 73% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,290 Debt Services & Other Uses $34,657 Community Services $4,611 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 $789,054 Debt Services & Other Uses $0 Community Services $2,455 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,870	Construction, Debt, Refinancing & Other Spending $2,354	Construction, Debt, Refinancing & Other Spending $47,558	Construction, Debt, Refinancing & Other Spending $791,508
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 68% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 10% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Shelledy Elementary School (7832)

Instructional

$2,183,137

Activities & Athletics

$0

Student Support

$113,403

Staff Support

$27,056

School Administration

$287,489

District Administration

$0

Instructional

$2,249,052

Activities & Athletics

$0

Student Support

$134,436

Staff Support

$104,738

School Administration

$319,201

District Administration

$0

Instructional

$2,182,682

Activities & Athletics

$0

Student Support

$109,351

Staff Support

$84,355

School Administration

$318,633

District Administration

$0

Instructional

$2,294,668

Activities & Athletics

$0

Student Support

$88,378

Staff Support

$97,661

School Administration

$316,466

District Administration

$0

Food Services

$144,976

Transportation

$0

Operations & Maintenance

$121,774

Other Support

$0

Enterprise

$0

Food Services

$143,420

Transportation

$0

Operations & Maintenance

$132,730

Other Support

$0

Enterprise

$0

Food Services

$109,573

Transportation

$0

Operations & Maintenance

$70,697

Other Support

$0

Enterprise

$0

Historical Data