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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Shelledy Elementary School (7832)

353 NORTH MESA
FRUITA, CO 81521

  • SpendingSpending
2021-2022 2020-2021 2019-2020
382
Students Served
385
Students Served
422
Students Served
47
Schools in District
47
Schools in District
48
Schools in District
district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51
  1. Learning Environment
    Learning Environment
    $2,807,426
    91%
  2. Operations
    Operations
    $276,150
    9%
  1. Learning Environment
    Learning Environment
    $2,695,021
    94%
  2. Operations
    Operations
    $180,271
    6%
  1. Learning Environment
    Learning Environment
    $2,797,173
    93%
  2. Operations
    Operations
    $225,598
    7%
Total
$3,083,576
Total
$2,875,292
Total
$3,022,771
Construction, Debt, Refinancing & Other
$2,354
Construction, Debt, Refinancing & Other
$47,558
Construction, Debt, Refinancing & Other
$791,508
Total Spending
$3,085,930
Total Spending
$2,922,849
Total Spending
$3,814,280
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    75%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$7,349
$ Per Student
$7,000
$ Per Student
$6,628
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,249,052

    $5,888
    $ Per Student
  • $0

    $0
    $ Per Student
  • $134,436

    $352
    $ Per Student
  • $104,738

    $274
    $ Per Student
  • $319,201

    $836
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,182,682

    $5,669
    $ Per Student
  • $0

    $0
    $ Per Student
  • $109,351

    $284
    $ Per Student
  • $84,355

    $219
    $ Per Student
  • $318,633

    $828
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,294,668

    $5,438
    $ Per Student
  • $0

    $0
    $ Per Student
  • $88,378

    $209
    $ Per Student
  • $97,661

    $231
    $ Per Student
  • $316,466

    $750
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,807,426
Learning Environment Spending
$2,695,021
Learning Environment Spending
$2,797,173
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$723
$ Per Student
$468
$ Per Student
$535
$ Per Student
    1. Food Services
      Food Services
      52%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $143,420

    $375
    $ Per Student
  • $0

    $0
    $ Per Student
  • $132,730

    $347
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      61%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $109,573

    $285
    $ Per Student
  • $0

    $0
    $ Per Student
  • $70,697

    $184
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      47%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $106,563

    $253
    $ Per Student
  • $0

    $0
    $ Per Student
  • $119,036

    $282
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$276,150
Operations Spending
$180,271
Operations Spending
$225,598
  • Salaries & Benefits
    73%
  • Services
    0%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    0%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    0%
  • Supplies
    23%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      68%
    4. Adult Education
      Adult Education
      0%
  • $744

  • $0

  • $1,610

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      73%
    3. Community Services
      Community Services
      10%
    4. Adult Education
      Adult Education
      0%
  • $8,290

  • $34,657

  • $4,611

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $789,054

  • $0

  • $2,455

  • $0

Construction, Debt, Refinancing & Other Spending
$2,354
Construction, Debt, Refinancing & Other Spending
$47,558
Construction, Debt, Refinancing & Other Spending
$791,508
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    68%
  • Property, Debt & Other
    32%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    10%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%