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Historical Data

West Middle School (9406)

123 W ORCHARD AVE
GRAND JUNCTION, CO 81505

Spending

2021-2022	2020-2021	2019-2020
341 Students Served	342 Students Served	379 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 $13,654 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%	Total Spending Per Student $14,176 Breakdown School Level Spending Per Student $7,370 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 $2,403,857 90% Operations $275,093 10%	Breakdown by Type Learning Environment $2,152,596 94% Operations $144,491 6%	Breakdown by Type Learning Environment $2,590,309 93% Operations $202,859 7%
Total $2,678,950	Total $2,297,087	Total $2,793,168
Construction, Debt, Refinancing & Other $807	Construction, Debt, Refinancing & Other $40,773	Construction, Debt, Refinancing & Other $103,438
Total Spending $2,679,757	Total Spending $2,337,860	Total Spending $2,896,606
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%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 2% Property, Debt & Other 4%
Learning Environment
$7,049 $ Per Student	$6,294 $ Per Student	$6,835 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,984,095 $5,235 $ Per Student Activities & Athletics $45,074 $119 $ Per Student Student Support $148,525 $392 $ Per Student Staff Support $84,350 $223 $ Per Student School Administration $328,265 $866 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,403,857	Learning Environment Spending $2,152,596	Learning Environment Spending $2,590,309
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$807 $ Per Student	$422 $ Per Student	$535 $ 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	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $76,036 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,823 $335 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $275,093	Operations Spending $144,491	Operations Spending $202,859
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%	Spending Areas Salaries & Benefits 79% Services 0% Supplies 21% 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 $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	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 $103,438 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $807	Construction, Debt, Refinancing & Other Spending $40,773	Construction, Debt, Refinancing & Other Spending $103,438
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

$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

Instructional

$1,984,095

Activities & Athletics

$45,074

Student Support

$148,525

Staff Support

$84,350

School Administration

$328,265

District Administration

$0

Food Services

$121,378

Transportation

$0

Operations & Maintenance

$153,716

Other Support

$0

Enterprise

$0

Food Services

$83,703

Transportation

$0

Operations & Maintenance

$60,788

Other Support

$0

Enterprise

$0

Food Services

$76,036

Transportation

$0

Operations & Maintenance

$126,823

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$807

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,230

Debt Services & Other Uses

$39,543

Historical Data