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Historical Data

Orchard Avenue Elementary School (6554)

1800 ORCHARD AVE
GRAND JUNCTION, CO 81501

Spending

2021-2022	2020-2021	2019-2020
361 Students Served	370 Students Served	419 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 $13,927 Breakdown School Level Spending Per Student $8,129 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $13,384 Breakdown School Level Spending Per Student $7,359 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,462 Breakdown School Level Spending Per Student $6,656 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 $2,639,825 90% Operations $294,522 10%	Breakdown by Type Learning Environment $2,547,518 94% Operations $175,283 6%	Breakdown by Type Learning Environment $2,551,451 91% Operations $237,719 9%
Total $2,934,347	Total $2,722,800	Total $2,789,170
Construction, Debt, Refinancing & Other $53,271	Construction, Debt, Refinancing & Other $16,237	Construction, Debt, Refinancing & Other $191,409
Total Spending $2,987,618	Total Spending $2,739,038	Total Spending $2,980,579
Spending Areas Salaries & Benefits 92% Services 0% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%
Learning Environment
$7,313 $ Per Student	$6,885 $ Per Student	$6,089 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,190,823 $6,069 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $124,464 $345 $ Per Student Staff Support $19,060 $53 $ Per Student School Administration $305,478 $846 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,105,977 $5,692 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $110,491 $299 $ Per Student Staff Support $47,307 $128 $ Per Student School Administration $283,743 $767 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,162,320 $5,161 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $92,901 $222 $ Per Student Staff Support $35,262 $84 $ Per Student School Administration $260,968 $623 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,639,825	Learning Environment Spending $2,547,518	Learning Environment Spending $2,551,451
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$816 $ Per Student	$474 $ Per Student	$567 $ Per Student
Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $164,484 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,038 $360 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $119,466 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55,817 $151 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $126,228 $301 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,491 $266 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $294,522	Operations Spending $175,283	Operations Spending $237,719
Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 0% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 0% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,751 Debt Services & Other Uses $0 Community Services $6,520 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 80% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $814 Debt Services & Other Uses $12,989 Community Services $2,434 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $183,993 Debt Services & Other Uses $0 Community Services $7,416 Adult Education $0
Construction, Debt, Refinancing & Other Spending $53,271	Construction, Debt, Refinancing & Other Spending $16,237	Construction, Debt, Refinancing & Other Spending $191,409
Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 12% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 2% Property, Debt & Other 96%

Historical DataHistorical Data

Orchard Avenue Elementary School (6554)

Instructional

$2,190,823

Activities & Athletics

$0

Student Support

$124,464

Staff Support

$19,060

School Administration

$305,478

District Administration

$0

Instructional

$2,105,977

Activities & Athletics

$0

Student Support

$110,491

Staff Support

$47,307

School Administration

$283,743

District Administration

$0

Instructional

$2,162,320

Activities & Athletics

$0

Student Support

$92,901

Staff Support

$35,262

School Administration

$260,968

District Administration

$0

Food Services

$164,484

Transportation

$0

Operations & Maintenance

$130,038

Other Support

$0

Enterprise

$0

Food Services

$119,466

Transportation

$0

Operations & Maintenance

$55,817

Other Support

$0

Enterprise

$0

Food Services

$126,228

Transportation

$0

Operations & Maintenance

$111,491

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$46,751

Debt Services & Other Uses

$0

Community Services

$6,520

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$814

Debt Services & Other Uses

$12,989

Historical Data