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Historical Data

Thunder Mountain Elementary School (8846)

3063 F1/2 ROAD
GRAND JUNCTION, CO 81504

Spending

2023-2024	2022-2023	2021-2022	2020-2021
441 Students Served	443 Students Served	447 Students Served	465 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 $15,156 Breakdown School Level Spending Per Student $8,462 0.0% School Share Of Central Spending Per Student $6,694 0.0%	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%
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 $3,214,889 86% Operations $516,996 14%	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%
Total $3,731,885	Total $3,293,406	Total $3,158,087	Total $2,767,635
Construction, Debt, Refinancing & Other $24,455	Construction, Debt, Refinancing & Other $60,037	Construction, Debt, Refinancing & Other $36,434	Construction, Debt, Refinancing & Other $266,321
Total Spending $3,756,340	Total Spending $3,353,444	Total Spending $3,194,520	Total Spending $3,033,956
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	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%
Learning Environment
$7,290 $ Per Student	$6,425 $ Per Student	$6,220 $ Per Student	$5,486 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,619,357 $5,940 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $146,698 $333 $ Per Student Staff Support $75,620 $171 $ Per Student School Administration $373,214 $846 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,214,889	Learning Environment Spending $2,846,130	Learning Environment Spending $2,780,149	Learning Environment Spending $2,550,942
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,172 $ Per Student	$1,010 $ Per Student	$845 $ Per Student	$466 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $354,297 $803 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,698 $369 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $516,996	Operations Spending $447,277	Operations Spending $377,938	Operations Spending $216,693
Spending Areas Salaries & Benefits 61% Services 0% Supplies 39% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 0% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,777 Debt Services & Other Uses $0 Community Services $11,678 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $24,455	Construction, Debt, Refinancing & Other Spending $60,037	Construction, Debt, Refinancing & Other Spending $36,434	Construction, Debt, Refinancing & Other Spending $266,321
Spending Areas Salaries & Benefits 0% Services 0% Supplies 48% Property, Debt & Other 52%	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%

Historical DataHistorical Data

Thunder Mountain Elementary School (8846)

Instructional

$2,619,357

Activities & Athletics

$0

Student Support

$146,698

Staff Support

$75,620

School Administration

$373,214

District Administration

$0

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

Food Services

$354,297

Transportation

$0

Operations & Maintenance

$162,698

Other Support

$0

Enterprise

$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

Historical Data