Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Orchard Mesa Middle School (6562)

2736 C ROAD
GRAND JUNCTION, CO 81503

  • SpendingSpending
2021-2022 2020-2021 2019-2020
467
Students Served
509
Students Served
488
Students Served
47
Schools in District
47
Schools in District
48
Schools in District
district Mesa County Valley 51 district Mesa County Valley 51 district Mesa County Valley 51
  1. Learning Environment
    Learning Environment
    $3,211,023
    89%
  2. Operations
    Operations
    $392,779
    11%
  1. Learning Environment
    Learning Environment
    $3,062,878
    92%
  2. Operations
    Operations
    $261,304
    8%
  1. Learning Environment
    Learning Environment
    $3,281,358
    91%
  2. Operations
    Operations
    $326,321
    9%
Total
$3,603,802
Total
$3,324,182
Total
$3,607,679
Construction, Debt, Refinancing & Other
$1,543
Construction, Debt, Refinancing & Other
$372,380
Construction, Debt, Refinancing & Other
$17,471,564
Total Spending
$3,605,345
Total Spending
$3,696,563
Total Spending
$21,079,243
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    17%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    83%
Learning EnvironmentLearning Environment
$6,876
$ Per Student
$6,017
$ Per Student
$6,724
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,478,790

    $5,308
    $ Per Student
  • $55,567

    $119
    $ Per Student
  • $226,426

    $485
    $ Per Student
  • $4,497

    $10
    $ Per Student
  • $445,743

    $954
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,337,466

    $4,592
    $ Per Student
  • $22,635

    $44
    $ Per Student
  • $206,399

    $405
    $ Per Student
  • $76,076

    $149
    $ Per Student
  • $420,302

    $826
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,538,719

    $5,202
    $ Per Student
  • $42,150

    $86
    $ Per Student
  • $214,643

    $440
    $ Per Student
  • $75,824

    $155
    $ Per Student
  • $410,021

    $840
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,211,023
Learning Environment Spending
$3,062,878
Learning Environment Spending
$3,281,358
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$841
$ Per Student
$513
$ Per Student
$669
$ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $176,210

    $377
    $ Per Student
  • $0

    $0
    $ Per Student
  • $216,569

    $464
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      53%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $139,586

    $274
    $ Per Student
  • $0

    $0
    $ Per Student
  • $121,718

    $239
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      47%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $153,407

    $314
    $ Per Student
  • $0

    $0
    $ Per Student
  • $172,913

    $354
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$392,779
Operations Spending
$261,304
Operations Spending
$326,321
  • Salaries & Benefits
    73%
  • Services
    0%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    68%
  • Services
    0%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    0%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,543

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $324,048

  • $48,332

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $17,471,564

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,543
Construction, Debt, Refinancing & Other Spending
$372,380
Construction, Debt, Refinancing & Other Spending
$17,471,564
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%