Home

Back

Historical Data

Orchard Avenue Elementary School (6554)

1800 ORCHARD AVE
GRAND JUNCTION, CO 81501

Spending

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

319 Students Served	306 Students Served	337 Students Served	361 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 $17,754 Breakdown School Level Spending Per Student $10,846 0.0% School Share Of Central Spending Per Student $6,908 0.0%	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%
Federal Spending Per Student $941	Federal Spending Per Student $943	Federal Spending Per Student $928	Federal Spending Per Student $779
State/Local Spending Per Student $9,905	State/Local Spending Per Student $9,213	State/Local Spending Per Student $8,140	State/Local Spending Per Student $7,350
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 $3,105,335 90% Operations $354,452 10%	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%
Total $3,459,787	Total $3,107,765	Total $3,056,149	Total $2,934,347
Construction, Debt, Refinancing & Other $317,789	Construction, Debt, Refinancing & Other $1,288	Construction, Debt, Refinancing & Other $100,591	Construction, Debt, Refinancing & Other $53,271
Total Spending $3,777,576	Total Spending $3,109,053	Total Spending $3,156,740	Total Spending $2,987,618
Spending Areas Salaries & Benefits 87% Services 2% Supplies 4% Property, Debt & Other 7%	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%
Learning Environment
$9,735 $ Per Student	$9,034 $ Per Student	$8,185 $ Per Student	$7,313 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,551,896 $8,000 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $172,845 $542 $ Per Student Staff Support $34,786 $109 $ Per Student School Administration $345,808 $1,084 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,105,335	Learning Environment Spending $2,764,470	Learning Environment Spending $2,758,344	Learning Environment Spending $2,639,825
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,111 $ Per Student	$1,122 $ Per Student	$884 $ Per Student	$816 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $181,651 $569 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,802 $542 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $354,452	Operations Spending $343,295	Operations Spending $297,805	Operations Spending $294,522
Spending Areas Salaries & Benefits 70% Services 1% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $310,821 Debt Services & Other Uses $0 Community Services $6,969 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $317,789	Construction, Debt, Refinancing & Other Spending $1,288	Construction, Debt, Refinancing & Other Spending $100,591	Construction, Debt, Refinancing & Other Spending $53,271
Spending Areas Salaries & Benefits 1% Services 15% Supplies 1% Property, Debt & Other 82%	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%

Historical DataHistorical Data

Orchard Avenue Elementary School (6554)

Instructional

$2,551,896

Activities & Athletics

$0

Student Support

$172,845

Staff Support

$34,786

School Administration

$345,808

District Administration

$0

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

Food Services

$181,651

Transportation

$0

Operations & Maintenance

$172,802

Other Support

$0

Enterprise

$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

Historical Data