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Historical Data

Thunder Mountain Elementary School (8846)

3063 F1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

2022-2023	2021-2022	2020-2021	2019-2020
443 Students Served	447 Students Served	465 Students Served	516 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 $13,865 Breakdown School Level Spending Per Student $7,434 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $12,863 Breakdown School Level Spending Per Student $7,065 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $11,977 Breakdown School Level Spending Per Student $5,952 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,769 Breakdown School Level Spending Per Student $5,963 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 $2,846,130 86% Operations $447,277 14%	Breakdown by Type Learning Environment $2,780,149 88% Operations $377,938 12%	Breakdown by Type Learning Environment $2,550,942 92% Operations $216,693 8%	Breakdown by Type Learning Environment $2,823,929 92% Operations $252,635 8%
Total $3,293,406	Total $3,158,087	Total $2,767,635	Total $3,076,565
Construction, Debt, Refinancing & Other $60,037	Construction, Debt, Refinancing & Other $36,434	Construction, Debt, Refinancing & Other $266,321	Construction, Debt, Refinancing & Other $336,526
Total Spending $3,353,444	Total Spending $3,194,520	Total Spending $3,033,956	Total Spending $3,413,091
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 4% Property, Debt & Other 10%
Learning Environment
$6,425 $ Per Student	$6,220 $ Per Student	$5,486 $ Per Student	$5,473 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,222,474 $5,017 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $169,974 $384 $ Per Student Staff Support $88,631 $200 $ Per Student School Administration $365,050 $824 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,242,311 $5,016 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $131,899 $295 $ Per Student Staff Support $69,409 $155 $ Per Student School Administration $336,531 $753 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,043,307 $4,394 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $97,848 $210 $ Per Student Staff Support $86,133 $185 $ Per Student School Administration $323,655 $696 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,302,598 $4,462 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $128,573 $249 $ Per Student Staff Support $63,013 $122 $ Per Student School Administration $329,745 $639 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,846,130	Learning Environment Spending $2,780,149	Learning Environment Spending $2,550,942	Learning Environment Spending $2,823,929
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,010 $ Per Student	$845 $ Per Student	$466 $ Per Student	$490 $ Per Student
Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 0% Food Services $311,398 $703 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $135,879 $307 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $271,177 $607 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,761 $239 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $149,974 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $66,719 $143 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $129,468 $251 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,167 $239 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $447,277	Operations Spending $377,938	Operations Spending $216,693	Operations Spending $252,635
Spending Areas Salaries & Benefits 60% Services 0% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 0% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 0% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,484 Debt Services & Other Uses $0 Community Services $7,553 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 0% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,977 Debt Services & Other Uses $0 Community Services $4,456 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 12% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $183,060 Debt Services & Other Uses $32,673 Community Services $50,588 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $330,541 Debt Services & Other Uses $0 Community Services $5,985 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,037	Construction, Debt, Refinancing & Other Spending $36,434	Construction, Debt, Refinancing & Other Spending $266,321	Construction, Debt, Refinancing & Other Spending $336,526
Spending Areas Salaries & Benefits 2% Services 0% Supplies 11% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 17% Services 0% Supplies 2% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Thunder Mountain Elementary School (8846)

Instructional

$2,222,474

Activities & Athletics

$0

Student Support

$169,974

Staff Support

$88,631

School Administration

$365,050

District Administration

$0

Instructional

$2,242,311

Activities & Athletics

$0

Student Support

$131,899

Staff Support

$69,409

School Administration

$336,531

District Administration

$0

Instructional

$2,043,307

Activities & Athletics

$0

Student Support

$97,848

Staff Support

$86,133

School Administration

$323,655

District Administration

$0

Instructional

$2,302,598

Activities & Athletics

$0

Student Support

$128,573

Staff Support

$63,013

School Administration

$329,745

District Administration

$0

Food Services

$311,398

Transportation

$0

Operations & Maintenance

$135,879

Other Support

$0

Enterprise

$0

Food Services

$271,177

Transportation

$0

Operations & Maintenance

$106,761

Other Support

$0

Enterprise

$0

Food Services

$149,974

Transportation

$0

Operations & Maintenance

$66,719

Other Support

$0

Enterprise

$0

Historical Data