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Historical Data

Tope Elementary School (8876)

2220 N 7TH ST
GRAND JUNCTION, CO 81501

Spending

2021-2022	2020-2021	2019-2020
316 Students Served	308 Students Served	337 Students Served
47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
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%	Total Spending Per Student $13,179 Breakdown School Level Spending Per Student $6,373 0.0% School Share Of Central Spending Per Student $6,806 0.0%
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 $2,069,988 87% Operations $301,524 13%	Breakdown by Type Learning Environment $1,938,362 92% Operations $173,716 8%	Breakdown by Type Learning Environment $1,922,498 90% Operations $225,011 10%
Total $2,371,512	Total $2,112,078	Total $2,147,509
Construction, Debt, Refinancing & Other $60,571	Construction, Debt, Refinancing & Other $162,154	Construction, Debt, Refinancing & Other $204,486
Total Spending $2,432,083	Total Spending $2,274,231	Total Spending $2,351,995
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%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 4% Property, Debt & Other 9%
Learning Environment
$6,551 $ Per Student	$6,293 $ Per Student	$5,705 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,603,940 $4,759 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $74,142 $220 $ Per Student Staff Support $47,310 $140 $ Per Student School Administration $197,106 $585 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,069,988	Learning Environment Spending $1,938,362	Learning Environment Spending $1,922,498
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$954 $ Per Student	$564 $ Per Student	$668 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $93,923 $279 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,087 $389 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $301,524	Operations Spending $173,716	Operations Spending $225,011
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%	Spending Areas Salaries & Benefits 80% Services 0% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $203,838 Debt Services & Other Uses $0 Community Services $648 Adult Education $0
Construction, Debt, Refinancing & Other Spending $60,571	Construction, Debt, Refinancing & Other Spending $162,154	Construction, Debt, Refinancing & Other Spending $204,486
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Tope Elementary School (8876)

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

Instructional

$1,603,940

Activities & Athletics

$0

Student Support

$74,142

Staff Support

$47,310

School Administration

$197,106

District Administration

$0

Food Services

$159,169

Transportation

$0

Operations & Maintenance

$142,355

Other Support

$0

Enterprise

$0

Food Services

$115,938

Transportation

$0

Operations & Maintenance

$57,778

Other Support

$0

Enterprise

$0

Food Services

$93,923

Transportation

$0

Operations & Maintenance

$131,087

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$55,456

Debt Services & Other Uses

$0

Community Services

$5,116

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$135,451

Debt Services & Other Uses

$23,162

Historical Data