Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Delta County 50(J) (0870)

145 WEST 4TH STREET
DELTA, CO 81416

2020-2021 2019-2020 2018-2019
4,793
Students Served
5,032
Students Served
4,998
Students Served
18
Schools in District
17
Schools in District
19
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $41,283,390
    70%
  2. Operations
    Operations
    $17,782,011
    30%
  1. Learning Environment
    Learning Environment
    $39,156,397
    69%
  2. Operations
    Operations
    $17,684,621
    31%
  1. Learning Environment
    Learning Environment
    $37,474,417
    69%
  2. Operations
    Operations
    $17,030,695
    31%
Total
$59,065,401
Total
$56,841,018
Total
$54,505,112
Construction, Debt, Refinancing & Other
$9,613,849
Construction, Debt, Refinancing & Other
$12,578,623
Construction, Debt, Refinancing & Other
$12,297,220
Total Spending
$68,679,250
Total Spending
$69,419,642
Total Spending
$66,802,332
  1. Local
    Local
    $18,391,059
    30%
  2. State
    State
    $32,822,375
    53%
  3. Federal
    Federal
    $11,079,942
    18%
  1. Local
    Local
    $18,437,518
    29%
  2. State
    State
    $40,707,029
    63%
  3. Federal
    Federal
    $5,038,078
    8%
  1. Local
    Local
    $18,472,167
    30%
  2. State
    State
    $38,940,312
    62%
  3. Federal
    Federal
    $5,184,199
    8%
Total
$62,293,376
Total
$64,182,624
Total
$62,596,677
Other
$513,000
Other
$0
Other
$219,725
Total Funding
$62,806,376
Total Funding
$64,182,624
Total Funding
$62,816,402
2020-2021 2019-2020 2018-2019
4,793
Students Served
5,032
Students Served
4,998
Students Served
18
Schools in District
17
Schools in District
19
Schools in District
  1. Learning Environment
    Learning Environment
    $41,283,390
    70%
  2. Operations
    Operations
    $17,782,011
    30%
  1. Learning Environment
    Learning Environment
    $39,156,397
    69%
  2. Operations
    Operations
    $17,684,621
    31%
  1. Learning Environment
    Learning Environment
    $37,474,417
    69%
  2. Operations
    Operations
    $17,030,695
    31%
Total
$59,065,401
Total
$56,841,018
Total
$54,505,112
Construction, Debt, Refinancing & Other
$9,613,849
Construction, Debt, Refinancing & Other
$12,578,623
Construction, Debt, Refinancing & Other
$12,297,220
Total Spending
$68,679,250
Total Spending
$69,419,642
Total Spending
$66,802,332
  • Salaries & Benefits
    61%
  • Services
    16%
  • Supplies
    11%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    59%
  • Services
    17%
  • Supplies
    8%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    58%
  • Services
    17%
  • Supplies
    8%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$8,613
$ Per Student
$7,781
$ Per Student
$7,498
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      1%
  • $28,999,938

    $6,050
    $ Per Student
  • $1,079,051

    $225
    $ Per Student
  • $2,849,835

    $595
    $ Per Student
  • $3,087,971

    $644
    $ Per Student
  • $4,729,772

    $987
    $ Per Student
  • $536,823

    $112
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      2%
  • $27,947,528

    $5,554
    $ Per Student
  • $1,372,342

    $273
    $ Per Student
  • $2,767,510

    $550
    $ Per Student
  • $2,048,808

    $407
    $ Per Student
  • $4,307,796

    $856
    $ Per Student
  • $712,413

    $142
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $26,694,111

    $5,341
    $ Per Student
  • $1,699,460

    $340
    $ Per Student
  • $2,443,678

    $489
    $ Per Student
  • $2,107,746

    $422
    $ Per Student
  • $3,867,654

    $774
    $ Per Student
  • $661,768

    $132
    $ Per Student
Learning Environment Spending
$41,283,390
Learning Environment Spending
$39,156,397
Learning Environment Spending
$37,474,417
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    10%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$3,710
$ Per Student
$3,514
$ Per Student
$3,408
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      28%
    4. Other Support
      Other Support
      54%
    5. Enterprise
      Enterprise
      0%
  • $1,714,423

    $358
    $ Per Student
  • $1,479,991

    $309
    $ Per Student
  • $4,985,907

    $1,040
    $ Per Student
  • $9,582,797

    $1,999
    $ Per Student
  • $18,893

    $4
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      26%
    4. Other Support
      Other Support
      57%
    5. Enterprise
      Enterprise
      0%
  • $1,610,225

    $320
    $ Per Student
  • $1,490,984

    $296
    $ Per Student
  • $4,555,938

    $905
    $ Per Student
  • $10,026,779

    $1,993
    $ Per Student
  • $695

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      25%
    4. Other Support
      Other Support
      56%
    5. Enterprise
      Enterprise
      0%
  • $1,674,196

    $335
    $ Per Student
  • $1,554,727

    $311
    $ Per Student
  • $4,248,903

    $850
    $ Per Student
  • $9,552,570

    $1,911
    $ Per Student
  • $299

    $0
    $ Per Student
Operations Spending
$17,782,011
Operations Spending
$17,684,621
Operations Spending
$17,030,695
  • Salaries & Benefits
    37%
  • Services
    47%
  • Supplies
    15%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    37%
  • Services
    50%
  • Supplies
    13%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    37%
  • Services
    49%
  • Supplies
    13%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      24%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      14%
  • $5,969,521

  • $2,306,923

  • $16,104

  • $1,321,301

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      18%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      11%
  • $8,907,889

  • $2,294,653

  • $0

  • $1,376,081

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      20%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      12%
  • $8,346,528

  • $2,500,332

  • $0

  • $1,450,359

Construction, Debt, Refinancing & Other Spending
$9,613,849
Construction, Debt, Refinancing & Other Spending
$12,578,623
Construction, Debt, Refinancing & Other Spending
$12,297,220
  • Salaries & Benefits
    6%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    8%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    9%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    89%
2020-2021 2019-2020 2018-2019
4,793
Students Served
5,032
Students Served
4,998
Students Served
18
Schools in District
17
Schools in District
19
Schools in District
  1. Local
    $18,391,059
    30%
  2. State
    $32,822,375
    53%
  3. Federal
    $11,079,942
    18%
  1. Local
    $18,437,518
    29%
  2. State
    $40,707,029
    63%
  3. Federal
    $5,038,078
    8%
  1. Local
    $18,472,167
    30%
  2. State
    $38,940,312
    62%
  3. Federal
    $5,184,199
    8%
Total
$62,293,376
Total
$64,182,624
Total
$62,596,677
Other
$513,000
Other
$0
Other
$219,725
Total Funding
$62,806,376
Total Funding
$64,182,624
Total Funding
$62,816,402
LocalLocal
$124,977
Gifts, Grants & Donations
$-48,347
Gifts, Grants & Donations
$23,735
Gifts, Grants & Donations
Local Sources
$18,391,059
Local Sources
$18,437,518
Local Sources
$18,472,167
StateState
State Sources
$32,822,375
State Sources
$40,707,029
State Sources
$38,940,312
FederalFederal
Federal Sources
$11,079,942
Federal Sources
$5,038,078
Federal Sources
$5,184,199
OtherOther
Other Sources
$513,000
Other Sources
$0
Other Sources
$219,725