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Historical Data

Shelledy Elementary School (7832)

353 NORTH MESA
FRUITA, CO 81521

Spending

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

371 Students Served	398 Students Served	387 Students Served	382 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 $17,010 Breakdown School Level Spending Per Student $10,102 0.0% School Share Of Central Spending Per Student $6,908 0.0%	Total Spending Per Student $14,847 Breakdown School Level Spending Per Student $8,153 0.0% School Share Of Central Spending Per Student $6,694 0.0%	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%
Federal Spending Per Student $49	Federal Spending Per Student $33	Federal Spending Per Student $34	Federal Spending Per Student $478
State/Local Spending Per Student $10,053	State/Local Spending Per Student $8,120	State/Local Spending Per Student $7,402	State/Local Spending Per Student $7,594
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 $3,430,441 92% Operations $317,452 8%	Breakdown by Type Learning Environment $2,926,739 90% Operations $318,010 10%	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%
Total $3,747,893	Total $3,244,749	Total $2,877,834	Total $3,083,576
Construction, Debt, Refinancing & Other $96,251	Construction, Debt, Refinancing & Other $3,331	Construction, Debt, Refinancing & Other $2,870	Construction, Debt, Refinancing & Other $2,354
Total Spending $3,844,144	Total Spending $3,248,080	Total Spending $2,880,704	Total Spending $3,085,930
Spending Areas Salaries & Benefits 93% Services 0% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$9,246 $ Per Student	$7,354 $ Per Student	$6,747 $ Per Student	$7,349 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,954,948 $7,965 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,370 $376 $ Per Student Staff Support $34,891 $94 $ Per Student School Administration $301,232 $812 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,515,569 $6,321 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $126,622 $318 $ Per Student Staff Support $32,011 $80 $ Per Student School Administration $252,537 $635 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,430,441	Learning Environment Spending $2,926,739	Learning Environment Spending $2,611,085	Learning Environment Spending $2,807,426
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$856 $ Per Student	$799 $ Per Student	$689 $ Per Student	$723 $ Per Student
Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $191,717 $517 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,735 $339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $173,094 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,916 $364 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $317,452	Operations Spending $318,010	Operations Spending $266,750	Operations Spending $276,150
Spending Areas Salaries & Benefits 68% Services 1% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% Property, Debt & Other 0%	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%
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 $96,251 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 $3,331 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 $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
Construction, Debt, Refinancing & Other Spending $96,251	Construction, Debt, Refinancing & Other Spending $3,331	Construction, Debt, Refinancing & Other Spending $2,870	Construction, Debt, Refinancing & Other Spending $2,354
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	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 68% Property, Debt & Other 32%

Historical DataHistorical Data

Shelledy Elementary School (7832)

Instructional

$2,954,948

Activities & Athletics

$0

Student Support

$139,370

Staff Support

$34,891

School Administration

$301,232

District Administration

$0

Instructional

$2,515,569

Activities & Athletics

$0

Student Support

$126,622

Staff Support

$32,011

School Administration

$252,537

District Administration

$0

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

Food Services

$191,717

Transportation

$0

Operations & Maintenance

$125,735

Other Support

$0

Enterprise

$0

Food Services

$173,094

Transportation

$0

Operations & Maintenance

$144,916

Other Support

$0

Enterprise

$0

Food Services

$144,976

Transportation

$0

Operations & Maintenance

$121,774

Other Support

$0

Enterprise

$0

Historical Data