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Historical Data

Lincoln Orchard Mesa Elementary School (5210)

2888 B1/2 ROAD
GRAND JUNCTION, CO 81503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
316 Students Served	342 Students Served	365 Students Served	348 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 $15,893 Breakdown School Level Spending Per Student $9,199 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $15,188 Breakdown School Level Spending Per Student $8,757 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,611 Breakdown School Level Spending Per Student $7,813 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,762 Breakdown School Level Spending Per Student $6,737 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 $2,585,999 89% Operations $320,951 11%	Breakdown by Type Learning Environment $2,734,670 91% Operations $260,413 9%	Breakdown by Type Learning Environment $2,600,767 91% Operations $251,035 9%	Breakdown by Type Learning Environment $2,175,442 93% Operations $169,239 7%
Total $2,906,950	Total $2,995,082	Total $2,851,802	Total $2,344,681
Construction, Debt, Refinancing & Other $13,888	Construction, Debt, Refinancing & Other $13,765	Construction, Debt, Refinancing & Other $21,700	Construction, Debt, Refinancing & Other $36,069
Total Spending $2,920,837	Total Spending $3,008,848	Total Spending $2,873,502	Total Spending $2,380,750
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,184 $ Per Student	$7,996 $ Per Student	$7,125 $ Per Student	$6,251 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,115,759 $6,695 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $110,470 $350 $ Per Student Staff Support $40,852 $129 $ Per Student School Administration $318,918 $1,009 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,268,447 $6,633 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $101,669 $297 $ Per Student Staff Support $39,070 $114 $ Per Student School Administration $325,484 $952 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,223,701 $6,092 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $96,675 $265 $ Per Student Staff Support $65,819 $180 $ Per Student School Administration $214,571 $588 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,806,712 $5,192 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $82,466 $237 $ Per Student Staff Support $34,295 $99 $ Per Student School Administration $251,969 $724 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,585,999	Learning Environment Spending $2,734,670	Learning Environment Spending $2,600,767	Learning Environment Spending $2,175,442
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,016 $ Per Student	$761 $ Per Student	$688 $ Per Student	$486 $ Per Student
Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $179,303 $567 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,648 $448 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $153,530 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $106,882 $313 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 0% Food Services $151,628 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $99,408 $272 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 0% Food Services $122,503 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,736 $134 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $320,951	Operations Spending $260,413	Operations Spending $251,035	Operations Spending $169,239
Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 0% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,661 Debt Services & Other Uses $0 Community Services $4,227 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 0% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,619 Debt Services & Other Uses $0 Community Services $9,147 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 0% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,464 Debt Services & Other Uses $0 Community Services $20,236 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 63% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,599 Debt Services & Other Uses $22,766 Community Services $11,705 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,888	Construction, Debt, Refinancing & Other Spending $13,765	Construction, Debt, Refinancing & Other Spending $21,700	Construction, Debt, Refinancing & Other Spending $36,069
Spending Areas Salaries & Benefits 0% Services 0% Supplies 30% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 66% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 33% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 32% Services 0% Supplies 0% Property, Debt & Other 68%

Historical DataHistorical Data

Lincoln Orchard Mesa Elementary School (5210)

Instructional

$2,115,759

Activities & Athletics

$0

Student Support

$110,470

Staff Support

$40,852

School Administration

$318,918

District Administration

$0

Instructional

$2,268,447

Activities & Athletics

$0

Student Support

$101,669

Staff Support

$39,070

School Administration

$325,484

District Administration

$0

Instructional

$2,223,701

Activities & Athletics

$0

Student Support

$96,675

Staff Support

$65,819

School Administration

$214,571

District Administration

$0

Instructional

$1,806,712

Activities & Athletics

$0

Student Support

$82,466

Staff Support

$34,295

School Administration

$251,969

District Administration

$0

Food Services

$179,303

Transportation

$0

Operations & Maintenance

$141,648

Other Support

$0

Enterprise

$0

Food Services

$153,530

Transportation

$0

Operations & Maintenance

$106,882

Other Support

$0

Enterprise

$0

Food Services

$151,628

Transportation

$0

Operations & Maintenance

$99,408

Other Support

$0

Enterprise

$0

Historical Data