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Historical Data

Orchard Mesa Middle School (6562)

2736 C ROAD
GRAND JUNCTION, CO 81503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
581 Students Served	465 Students Served	467 Students Served	509 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 $14,519 Breakdown School Level Spending Per Student $7,825 0.0% School Share Of Central Spending Per Student $6,694 0.0%	Total Spending Per Student $14,486 Breakdown School Level Spending Per Student $8,055 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,515 Breakdown School Level Spending Per Student $7,717 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,556 Breakdown School Level Spending Per Student $6,531 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 $3,981,523 88% Operations $564,715 12%	Breakdown by Type Learning Environment $3,299,375 88% Operations $446,161 12%	Breakdown by Type Learning Environment $3,211,023 89% Operations $392,779 11%	Breakdown by Type Learning Environment $3,062,878 92% Operations $261,304 8%
Total $4,546,238	Total $3,745,536	Total $3,603,802	Total $3,324,182
Construction, Debt, Refinancing & Other $1,436	Construction, Debt, Refinancing & Other $33,433	Construction, Debt, Refinancing & Other $1,543	Construction, Debt, Refinancing & Other $372,380
Total Spending $4,547,674	Total Spending $3,778,969	Total Spending $3,605,345	Total Spending $3,696,563
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 3% Property, Debt & Other 10%
Learning Environment
$6,853 $ Per Student	$7,095 $ Per Student	$6,876 $ Per Student	$6,017 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,106,311 $5,346 $ Per Student Activities & Athletics $57,302 $99 $ Per Student Student Support $277,095 $477 $ Per Student Staff Support $12,056 $21 $ Per Student School Administration $528,760 $910 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,481,011 $5,336 $ Per Student Activities & Athletics $52,524 $113 $ Per Student Student Support $261,098 $562 $ Per Student Staff Support $14,890 $32 $ Per Student School Administration $489,853 $1,053 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,478,790 $5,308 $ Per Student Activities & Athletics $55,567 $119 $ Per Student Student Support $226,426 $485 $ Per Student Staff Support $4,497 $10 $ Per Student School Administration $445,743 $954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,337,466 $4,592 $ Per Student Activities & Athletics $22,635 $44 $ Per Student Student Support $206,399 $405 $ Per Student Staff Support $76,076 $149 $ Per Student School Administration $420,302 $826 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,981,523	Learning Environment Spending $3,299,375	Learning Environment Spending $3,211,023	Learning Environment Spending $3,062,878
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$972 $ Per Student	$959 $ Per Student	$841 $ Per Student	$513 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $297,409 $512 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,306 $460 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $210,094 $452 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,066 $508 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $176,210 $377 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,569 $464 $ 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 $139,586 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,718 $239 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $564,715	Operations Spending $446,161	Operations Spending $392,779	Operations Spending $261,304
Spending Areas Salaries & Benefits 72% Services 0% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 0% Supplies 27% 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 34% Debt Services & Other Uses 0% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $483 Debt Services & Other Uses $0 Community Services $952 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 0% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,897 Debt Services & Other Uses $0 Community Services $7,536 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,543 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $324,048 Debt Services & Other Uses $48,332 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,436	Construction, Debt, Refinancing & Other Spending $33,433	Construction, Debt, Refinancing & Other Spending $1,543	Construction, Debt, Refinancing & Other Spending $372,380
Spending Areas Salaries & Benefits 0% Services 0% Supplies 66% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 23% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Orchard Mesa Middle School (6562)

Instructional

$3,106,311

Activities & Athletics

$57,302

Student Support

$277,095

Staff Support

$12,056

School Administration

$528,760

District Administration

$0

Instructional

$2,481,011

Activities & Athletics

$52,524

Student Support

$261,098

Staff Support

$14,890

School Administration

$489,853

District Administration

$0

Instructional

$2,478,790

Activities & Athletics

$55,567

Student Support

$226,426

Staff Support

$4,497

School Administration

$445,743

District Administration

$0

Instructional

$2,337,466

Activities & Athletics

$22,635

Student Support

$206,399

Staff Support

$76,076

School Administration

$420,302

District Administration

$0

Food Services

$297,409

Transportation

$0

Operations & Maintenance

$267,306

Other Support

$0

Enterprise

$0

Food Services

$210,094

Transportation

$0

Operations & Maintenance

$236,066

Other Support

$0

Enterprise

$0

Food Services

$176,210

Transportation

$0

Operations & Maintenance

$216,569

Other Support

$0

Enterprise

$0

Historical Data