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Historical Data

Tope Elementary School (8876)

2220 N 7TH ST
GRAND JUNCTION, CO 81501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
361 Students Served	365 Students Served	316 Students Served	308 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 $14,601 Breakdown School Level Spending Per Student $7,907 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $13,073 Breakdown School Level Spending Per Student $6,642 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,303 Breakdown School Level Spending Per Student $7,505 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,882 Breakdown School Level Spending Per Student $6,857 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 $2,475,460 87% Operations $379,088 13%	Breakdown by Type Learning Environment $2,109,929 87% Operations $314,484 13%	Breakdown by Type Learning Environment $2,069,988 87% Operations $301,524 13%	Breakdown by Type Learning Environment $1,938,362 92% Operations $173,716 8%
Total $2,854,547	Total $2,424,414	Total $2,371,512	Total $2,112,078
Construction, Debt, Refinancing & Other $1,273	Construction, Debt, Refinancing & Other $81,727	Construction, Debt, Refinancing & Other $60,571	Construction, Debt, Refinancing & Other $162,154
Total Spending $2,855,820	Total Spending $2,506,140	Total Spending $2,432,083	Total Spending $2,274,231
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 0% Supplies 7% Property, Debt & Other 7%
Learning Environment
$6,857 $ Per Student	$5,781 $ Per Student	$6,551 $ Per Student	$6,293 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,048,655 $5,675 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $55,025 $152 $ Per Student Staff Support $34,715 $96 $ Per Student School Administration $337,065 $934 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,813,517 $4,969 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $46,348 $127 $ Per Student Staff Support $12,809 $35 $ Per Student School Administration $237,256 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,752,067 $5,545 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $28,284 $90 $ Per Student Staff Support $68,923 $218 $ Per Student School Administration $220,714 $698 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,629,451 $5,290 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $55,725 $181 $ Per Student Staff Support $49,912 $162 $ Per Student School Administration $203,274 $660 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,475,460	Learning Environment Spending $2,109,929	Learning Environment Spending $2,069,988	Learning Environment Spending $1,938,362
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,050 $ Per Student	$862 $ Per Student	$954 $ Per Student	$564 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $202,635 $561 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,453 $489 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $158,212 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,272 $428 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $159,169 $504 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,355 $450 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 67% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 0% Food Services $115,938 $376 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $57,778 $188 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $379,088	Operations Spending $314,484	Operations Spending $301,524	Operations Spending $173,716
Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 0% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 38% 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 $1,273 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 $81,727 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,456 Debt Services & Other Uses $0 Community Services $5,116 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 14% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $135,451 Debt Services & Other Uses $23,162 Community Services $3,540 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,273	Construction, Debt, Refinancing & Other Spending $81,727	Construction, Debt, Refinancing & Other Spending $60,571	Construction, Debt, Refinancing & Other Spending $162,154
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 8% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

Historical DataHistorical Data

Tope Elementary School (8876)

Instructional

$2,048,655

Activities & Athletics

$0

Student Support

$55,025

Staff Support

$34,715

School Administration

$337,065

District Administration

$0

Instructional

$1,813,517

Activities & Athletics

$0

Student Support

$46,348

Staff Support

$12,809

School Administration

$237,256

District Administration

$0

Instructional

$1,752,067

Activities & Athletics

$0

Student Support

$28,284

Staff Support

$68,923

School Administration

$220,714

District Administration

$0

Instructional

$1,629,451

Activities & Athletics

$0

Student Support

$55,725

Staff Support

$49,912

School Administration

$203,274

District Administration

$0

Food Services

$202,635

Transportation

$0

Operations & Maintenance

$176,453

Other Support

$0

Enterprise

$0

Food Services

$158,212

Transportation

$0

Operations & Maintenance

$156,272

Other Support

$0

Enterprise

$0

Food Services

$159,169

Transportation

$0

Operations & Maintenance

$142,355

Other Support

$0

Enterprise

$0

Historical Data