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Historical Data

West Middle School (9406)

123 W ORCHARD AVE
GRAND JUNCTION, CO 81505

Spending

2023-2024	2022-2023	2021-2022	2020-2021
460 Students Served	316 Students Served	341 Students Served	342 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 $14,498 Breakdown School Level Spending Per Student $7,804 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $15,285 Breakdown School Level Spending Per Student $8,854 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,654 Breakdown School Level Spending Per Student $7,856 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,741 Breakdown School Level Spending Per Student $6,716 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 $3,235,538 90% Operations $354,525 10%	Breakdown by Type Learning Environment $2,501,738 89% Operations $296,346 11%	Breakdown by Type Learning Environment $2,403,857 90% Operations $275,093 10%	Breakdown by Type Learning Environment $2,152,596 94% Operations $144,491 6%
Total $3,590,063	Total $2,798,084	Total $2,678,950	Total $2,297,087
Construction, Debt, Refinancing & Other $31,810	Construction, Debt, Refinancing & Other $1,222	Construction, Debt, Refinancing & Other $807	Construction, Debt, Refinancing & Other $40,773
Total Spending $3,621,873	Total Spending $2,799,306	Total Spending $2,679,757	Total Spending $2,337,860
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 2%
Learning Environment
$7,034 $ Per Student	$7,917 $ Per Student	$7,049 $ Per Student	$6,294 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,563,310 $5,572 $ Per Student Activities & Athletics $58,427 $127 $ Per Student Student Support $191,887 $417 $ Per Student Staff Support $358 $1 $ Per Student School Administration $421,556 $916 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,921,608 $6,081 $ Per Student Activities & Athletics $51,289 $162 $ Per Student Student Support $142,840 $452 $ Per Student Staff Support $0 $0 $ Per Student School Administration $386,001 $1,222 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,901,491 $5,576 $ Per Student Activities & Athletics $50,494 $148 $ Per Student Student Support $108,920 $319 $ Per Student Staff Support $0 $0 $ Per Student School Administration $342,952 $1,006 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,666,934 $4,874 $ Per Student Activities & Athletics $22,684 $66 $ Per Student Student Support $124,645 $364 $ Per Student Staff Support $20 $0 $ Per Student School Administration $338,313 $989 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,235,538	Learning Environment Spending $2,501,738	Learning Environment Spending $2,403,857	Learning Environment Spending $2,152,596
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$771 $ Per Student	$938 $ Per Student	$807 $ Per Student	$422 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $176,953 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,572 $386 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $127,720 $404 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,626 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $121,378 $356 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,716 $451 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $83,703 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $60,788 $178 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $354,525	Operations Spending $296,346	Operations Spending $275,093	Operations Spending $144,491
Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% 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 $31,810 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 $1,222 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 $807 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,230 Debt Services & Other Uses $39,543 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,810	Construction, Debt, Refinancing & Other Spending $1,222	Construction, Debt, Refinancing & Other Spending $807	Construction, Debt, Refinancing & Other Spending $40,773
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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Middle School (9406)

Instructional

$2,563,310

Activities & Athletics

$58,427

Student Support

$191,887

Staff Support

$358

School Administration

$421,556

District Administration

$0

Instructional

$1,921,608

Activities & Athletics

$51,289

Student Support

$142,840

Staff Support

$0

School Administration

$386,001

District Administration

$0

Instructional

$1,901,491

Activities & Athletics

$50,494

Student Support

$108,920

Staff Support

$0

School Administration

$342,952

District Administration

$0

Instructional

$1,666,934

Activities & Athletics

$22,684

Student Support

$124,645

Staff Support

$20

School Administration

$338,313

District Administration

$0

Food Services

$176,953

Transportation

$0

Operations & Maintenance

$177,572

Other Support

$0

Enterprise

$0

Food Services

$127,720

Transportation

$0

Operations & Maintenance

$168,626

Other Support

$0

Enterprise

$0

Food Services

$121,378

Transportation

$0

Operations & Maintenance

$153,716

Other Support

$0

Enterprise

$0

Historical Data