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Historical Data

Lincoln Orchard Mesa Elementary School (5210)

2888 B1/2 ROAD
GRAND JUNCTION, CO 81503

Spending

2024-2025	2023-2024	2022-2023	2021-2022

289 Students Served	316 Students Served	342 Students Served	365 Students Served
44 Schools in District	45 Schools in District	46 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 $18,471 Breakdown School Level Spending Per Student $11,563 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $948	Federal Spending Per Student $848	Federal Spending Per Student $923	Federal Spending Per Student $803
State/Local Spending Per Student $10,615	State/Local Spending Per Student $8,351	State/Local Spending Per Student $7,834	State/Local Spending Per Student $7,010
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,011,044 90% Operations $330,671 10%	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%
Total $3,341,715	Total $2,906,950	Total $2,995,082	Total $2,851,802
Construction, Debt, Refinancing & Other $132,544	Construction, Debt, Refinancing & Other $13,888	Construction, Debt, Refinancing & Other $13,765	Construction, Debt, Refinancing & Other $21,700
Total Spending $3,474,259	Total Spending $2,920,837	Total Spending $3,008,848	Total Spending $2,873,502
Spending Areas Salaries & Benefits 91% Services 0% Supplies 6% Property, Debt & Other 3%	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%
Learning Environment
$10,419 $ Per Student	$8,184 $ Per Student	$7,996 $ Per Student	$7,125 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,502,957 $8,661 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $122,392 $424 $ Per Student Staff Support $47,986 $166 $ Per Student School Administration $337,708 $1,169 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,011,044	Learning Environment Spending $2,585,999	Learning Environment Spending $2,734,670	Learning Environment Spending $2,600,767
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 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,144 $ Per Student	$1,016 $ Per Student	$761 $ Per Student	$688 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $191,164 $661 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,507 $483 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $330,671	Operations Spending $320,951	Operations Spending $260,413	Operations Spending $251,035
Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 0% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,745 Debt Services & Other Uses $0 Community Services $23,799 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $132,544	Construction, Debt, Refinancing & Other Spending $13,888	Construction, Debt, Refinancing & Other Spending $13,765	Construction, Debt, Refinancing & Other Spending $21,700
Spending Areas Salaries & Benefits 0% Services 6% Supplies 18% Property, Debt & Other 76%	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%

Historical DataHistorical Data

Lincoln Orchard Mesa Elementary School (5210)

Instructional

$2,502,957

Activities & Athletics

$0

Student Support

$122,392

Staff Support

$47,986

School Administration

$337,708

District Administration

$0

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

Food Services

$191,164

Transportation

$0

Operations & Maintenance

$139,507

Other Support

$0

Enterprise

$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

Historical Data