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Historical Data

Orchard Avenue Elementary School (6554)

1800 ORCHARD AVE
GRAND JUNCTION, CO 81501

Spending

2023-2024	2022-2023	2021-2022	2020-2021
306 Students Served	337 Students Served	361 Students Served	370 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 $16,850 Breakdown School Level Spending Per Student $10,156 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $15,499 Breakdown School Level Spending Per Student $9,068 0.0% School Share Of Central Spending Per Student $6,431 0.0%	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%
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 $2,764,470 89% Operations $343,295 11%	Breakdown by Type Learning Environment $2,758,344 90% Operations $297,805 10%	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%
Total $3,107,765	Total $3,056,149	Total $2,934,347	Total $2,722,800
Construction, Debt, Refinancing & Other $1,288	Construction, Debt, Refinancing & Other $100,591	Construction, Debt, Refinancing & Other $53,271	Construction, Debt, Refinancing & Other $16,237
Total Spending $3,109,053	Total Spending $3,156,740	Total Spending $2,987,618	Total Spending $2,739,038
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 5% Property, Debt & Other 3%	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%
Learning Environment
$9,034 $ Per Student	$8,185 $ Per Student	$7,313 $ Per Student	$6,885 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,255,116 $7,370 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $155,116 $507 $ Per Student Staff Support $36,486 $119 $ Per Student School Administration $317,753 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,285,388 $6,782 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $125,334 $372 $ Per Student Staff Support $33,056 $98 $ Per Student School Administration $314,566 $933 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,764,470	Learning Environment Spending $2,758,344	Learning Environment Spending $2,639,825	Learning Environment Spending $2,547,518
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,122 $ Per Student	$884 $ Per Student	$816 $ Per Student	$474 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $186,874 $611 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,421 $511 $ 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 $178,983 $531 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $118,822 $353 $ 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 $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
Operations Spending $343,295	Operations Spending $297,805	Operations Spending $294,522	Operations Spending $175,283
Spending Areas Salaries & Benefits 69% Services 0% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 38% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 0% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $483 Debt Services & Other Uses $0 Community Services $805 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 0% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,424 Debt Services & Other Uses $0 Community Services $7,167 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,288	Construction, Debt, Refinancing & Other Spending $100,591	Construction, Debt, Refinancing & Other Spending $53,271	Construction, Debt, Refinancing & Other Spending $16,237
Spending Areas Salaries & Benefits 0% Services 0% Supplies 62% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 7% Property, Debt & Other 93%	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%

Historical DataHistorical Data

Orchard Avenue Elementary School (6554)

Instructional

$2,255,116

Activities & Athletics

$0

Student Support

$155,116

Staff Support

$36,486

School Administration

$317,753

District Administration

$0

Instructional

$2,285,388

Activities & Athletics

$0

Student Support

$125,334

Staff Support

$33,056

School Administration

$314,566

District Administration

$0

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

Food Services

$186,874

Transportation

$0

Operations & Maintenance

$156,421

Other Support

$0

Enterprise

$0

Food Services

$178,983

Transportation

$0

Operations & Maintenance

$118,822

Other Support

$0

Enterprise

$0

Food Services

$164,484

Transportation

$0

Operations & Maintenance

$130,038

Other Support

$0

Enterprise

$0

Historical Data