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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

West Middle School (9406)

123 W ORCHARD AVE
GRAND JUNCTION, CO 81505

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
316
Students Served
341
Students Served
342
Students Served
379
Students Served
47
Schools in District
47
Schools in District
47
Schools in District
48
Schools in District
district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51
  1. Learning Environment
    Learning Environment
    $2,501,738
    89%
  2. Operations
    Operations
    $296,346
    11%
  1. Learning Environment
    Learning Environment
    $2,403,857
    90%
  2. Operations
    Operations
    $275,093
    10%
  1. Learning Environment
    Learning Environment
    $2,152,596
    94%
  2. Operations
    Operations
    $144,491
    6%
  1. Learning Environment
    Learning Environment
    $2,590,309
    93%
  2. Operations
    Operations
    $202,859
    7%
Total
$2,798,084
Total
$2,678,950
Total
$2,297,087
Total
$2,793,168
Construction, Debt, Refinancing & Other
$1,222
Construction, Debt, Refinancing & Other
$807
Construction, Debt, Refinancing & Other
$40,773
Construction, Debt, Refinancing & Other
$103,438
Total Spending
$2,799,306
Total Spending
$2,679,757
Total Spending
$2,337,860
Total Spending
$2,896,606
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$7,917
$ Per Student
$7,049
$ Per Student
$6,294
$ Per Student
$6,835
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,921,608

    $6,081
    $ Per Student
  • $51,289

    $162
    $ Per Student
  • $142,840

    $452
    $ Per Student
  • $0

    $0
    $ Per Student
  • $386,001

    $1,222
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,901,491

    $5,576
    $ Per Student
  • $50,494

    $148
    $ Per Student
  • $108,920

    $319
    $ Per Student
  • $0

    $0
    $ Per Student
  • $342,952

    $1,006
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,666,934

    $4,874
    $ Per Student
  • $22,684

    $66
    $ Per Student
  • $124,645

    $364
    $ Per Student
  • $20

    $0
    $ Per Student
  • $338,313

    $989
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,984,095

    $5,235
    $ Per Student
  • $45,074

    $119
    $ Per Student
  • $148,525

    $392
    $ Per Student
  • $84,350

    $223
    $ Per Student
  • $328,265

    $866
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,501,738
Learning Environment Spending
$2,403,857
Learning Environment Spending
$2,152,596
Learning Environment Spending
$2,590,309
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$938
$ Per Student
$807
$ Per Student
$422
$ Per Student
$535
$ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $127,720

    $404
    $ Per Student
  • $0

    $0
    $ Per Student
  • $168,626

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $121,378

    $356
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,716

    $451
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      58%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $83,703

    $245
    $ Per Student
  • $0

    $0
    $ Per Student
  • $60,788

    $178
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $76,036

    $201
    $ Per Student
  • $0

    $0
    $ Per Student
  • $126,823

    $335
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$296,346
Operations Spending
$275,093
Operations Spending
$144,491
Operations Spending
$202,859
  • Salaries & Benefits
    81%
  • Services
    0%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    0%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    68%
  • Services
    0%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    0%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,222

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $807

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,230

  • $39,543

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $103,438

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,222
Construction, Debt, Refinancing & Other Spending
$807
Construction, Debt, Refinancing & Other Spending
$40,773
Construction, Debt, Refinancing & Other Spending
$103,438
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%