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Historical Data

Lincoln Orchard Mesa Elementary School (5210)

2888 B1/2 ROAD
GRAND JUNCTION, CO 81503

Spending

2022-2023	2021-2022	2020-2021	2019-2020
342 Students Served	365 Students Served	348 Students Served	351 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
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%	Total Spending Per Student $13,828 Breakdown School Level Spending Per Student $7,022 0.0% School Share Of Central Spending Per Student $6,806 0.0%
State Average Total Spending Per Student $14,845	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 $2,734,670 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%	Breakdown by Type Learning Environment $2,265,923 92% Operations $198,818 8%
Total $2,995,082	Total $2,851,802	Total $2,344,681	Total $2,464,741
Construction, Debt, Refinancing & Other $13,765	Construction, Debt, Refinancing & Other $21,700	Construction, Debt, Refinancing & Other $36,069	Construction, Debt, Refinancing & Other $548,130
Total Spending $3,008,848	Total Spending $2,873,502	Total Spending $2,380,750	Total Spending $3,012,871
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%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 4% Property, Debt & Other 18%
Learning Environment
$7,996 $ Per Student	$7,125 $ Per Student	$6,251 $ Per Student	$6,456 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,925,427 $5,486 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $54,137 $154 $ Per Student Staff Support $38,297 $109 $ Per Student School Administration $248,061 $707 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,734,670	Learning Environment Spending $2,600,767	Learning Environment Spending $2,175,442	Learning Environment Spending $2,265,923
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$761 $ Per Student	$688 $ Per Student	$486 $ Per Student	$566 $ 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	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $109,021 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $89,797 $256 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $260,413	Operations Spending $251,035	Operations Spending $169,239	Operations Spending $198,818
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%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $533,132 Debt Services & Other Uses $0 Community Services $14,998 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,765	Construction, Debt, Refinancing & Other Spending $21,700	Construction, Debt, Refinancing & Other Spending $36,069	Construction, Debt, Refinancing & Other Spending $548,130
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%

Historical DataHistorical Data

Lincoln Orchard Mesa Elementary School (5210)

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

Instructional

$1,925,427

Activities & Athletics

$0

Student Support

$54,137

Staff Support

$38,297

School Administration

$248,061

District Administration

$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

Food Services

$122,503

Transportation

$0

Operations & Maintenance

$46,736

Other Support

$0

Enterprise

$0

Historical Data