CO
Regular Public School District
44 Schools
Mesa County Valley School District No. 51
GRAND JUNCTION, CO 81501
•
Mesa County
•
44 Operating Schools
(970) 254-5100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,078 students
Total Revenue
$352,532,000
Total Expenditure
$355,589,000
Classroom Instruction
$147,254,000
Outstanding Debt
$238,365,000
Revenue Sources
| State Government Funds | $161,106,000 | 45.7% | |
| Local Taxes & Fees | $150,583,000 | 42.7% | |
| Federal Aid | $40,843,000 | 11.6% | |
| Total Revenue | $352,532,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $147,254,000 | 41.4% | |
| Support Services | $116,386,000 | 32.7% | |
| Capital Outlays | $65,447,000 | 18.4% | |
| Other / Operations | $26,502,000 | 7.5% | |
| Total Expenditure | $355,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,078 | $352,532,000 | $355,589,000 | $147,254,000 | $65,447,000 | $238,365,000 |
| FY 2023 | 20,762 | $329,369,000 | $345,614,000 | $144,202,000 | $62,770,000 | $249,145,000 |
| FY 2022 | 21,327 | $298,602,000 | $282,353,000 | $132,201,000 | $20,060,000 | $259,455,000 |
| FY 2021 | 21,084 | $281,380,000 | $270,731,000 | $119,124,000 | $25,891,000 | $158,105,000 |
| FY 2020 | 22,046 | $287,089,000 | $333,238,000 | $129,798,000 | $74,728,000 | $166,930,000 |