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Historical Data

Delta County 50(J) (0870)

145 WEST 4TH STREET
DELTA, CO 81416

Overall
Spending
Funding

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

4,524 Students Served	4,614 Students Served	4,699 Students Served	4,738 Students Served
16 Schools in District	17 Schools in District	18 Schools in District	18 Schools in District
Spending
Total Spending Per Student $15,496	Total Spending Per Student $14,345	Total Spending Per Student $14,990	Total Spending Per Student $13,696
Federal Spending Per Student $772	Federal Spending Per Student $1,815	Federal Spending Per Student $1,522	Federal Spending Per Student $1,186
State/Local Spending Per Student $14,724	State/Local Spending Per Student $12,530	State/Local Spending Per Student $13,468	State/Local Spending Per Student $12,510
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 $53,380,429 76% Operations $16,724,631 24%	Breakdown by Type Learning Environment $49,589,542 75% Operations $16,598,188 25%	Breakdown by Type Learning Environment $47,531,480 67% Operations $22,902,498 33%	Breakdown by Type Learning Environment $44,971,226 69% Operations $19,920,803 31%
Total $70,105,060	Total $66,187,730	Total $70,433,978	Total $64,892,028
Construction, Debt, Refinancing & Other $28,858,288	Construction, Debt, Refinancing & Other $20,669,702	Construction, Debt, Refinancing & Other $8,565,807	Construction, Debt, Refinancing & Other $10,358,003
Total Spending $98,963,348	Total Spending $86,857,432	Total Spending $78,999,785	Total Spending $75,250,032
Funding
Breakdown by Type Local $26,445,847 32% State $48,549,523 59% Federal $7,749,962 9%	Breakdown by Type Local $27,019,758 33% State $41,450,816 51% Federal $12,425,802 15%	Breakdown by Type Local $21,901,767 30% State $41,121,520 55% Federal $11,217,520 15%	Breakdown by Type Local $20,493,349 30% State $37,174,731 54% Federal $11,534,535 17%
Total $82,745,333	Total $80,896,376	Total $74,240,806	Total $69,202,614
Other $46,046	Other $1,729,446	Other $30,906,322	Other $254,483
Total Funding $82,791,379	Total Funding $82,625,822	Total Funding $105,147,129	Total Funding $69,457,097

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

4,524 Students Served	4,614 Students Served	4,699 Students Served	4,738 Students Served
16 Schools in District	17 Schools in District	18 Schools in District	18 Schools in District
Total Spending Per Student $15,496 Breakdown School Level Spending Per Student $8,938 57.7% School Share Of Central Spending Per Student $6,558 42.3%	Total Spending Per Student $14,345 Breakdown School Level Spending Per Student $8,580 59.8% School Share Of Central Spending Per Student $5,765 40.2%	Total Spending Per Student $14,989 Breakdown School Level Spending Per Student $7,441 49.6% School Share Of Central Spending Per Student $7,548 50.4%	Total Spending Per Student $13,696 Breakdown School Level Spending Per Student $6,740 49.2% School Share Of Central Spending Per Student $6,956 50.8%
Federal Spending Per Student $772	Federal Spending Per Student $1,815	Federal Spending Per Student $1,522	Federal Spending Per Student $1,186
State/Local Spending Per Student $14,724	State/Local Spending Per Student $12,530	State/Local Spending Per Student $13,468	State/Local Spending Per Student $12,510
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 $53,380,429 76% Operations $16,724,631 24%	Breakdown by Type Learning Environment $49,589,542 75% Operations $16,598,188 25%	Breakdown by Type Learning Environment $47,531,480 67% Operations $22,902,498 33%	Breakdown by Type Learning Environment $44,971,226 69% Operations $19,920,803 31%
Total $70,105,060	Total $66,187,730	Total $70,433,978	Total $64,892,028
Construction, Debt, Refinancing & Other $28,858,288	Construction, Debt, Refinancing & Other $20,669,702	Construction, Debt, Refinancing & Other $8,565,807	Construction, Debt, Refinancing & Other $10,358,003
Total Spending $98,963,348	Total Spending $86,857,432	Total Spending $78,999,785	Total Spending $75,250,032
Spending Areas Salaries & Benefits 57% Services 8% Supplies 7% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 12% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 63% Services 19% Supplies 10% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 62% Services 17% Supplies 9% Property, Debt & Other 12%
Learning Environment
$11,799 $ Per Student	$10,748 $ Per Student	$10,115 $ Per Student	$9,492 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 6% Staff Support 6% School Administration 10% District Administration 1% Instructional $38,951,254 $8,610 $ Per Student Activities & Athletics $2,256,921 $499 $ Per Student Student Support $3,036,194 $671 $ Per Student Staff Support $3,111,597 $688 $ Per Student School Administration $5,273,739 $1,166 $ Per Student District Administration $750,726 $166 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 6% Staff Support 5% School Administration 10% District Administration 2% Instructional $36,277,923 $7,863 $ Per Student Activities & Athletics $2,150,290 $466 $ Per Student Student Support $2,916,950 $632 $ Per Student Staff Support $2,468,124 $535 $ Per Student School Administration $5,006,213 $1,085 $ Per Student District Administration $770,042 $167 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 11% District Administration 1% Instructional $33,408,612 $7,110 $ Per Student Activities & Athletics $2,134,438 $454 $ Per Student Student Support $3,436,811 $731 $ Per Student Staff Support $2,787,815 $593 $ Per Student School Administration $5,068,777 $1,079 $ Per Student District Administration $695,026 $148 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 7% Staff Support 5% School Administration 10% District Administration 1% Instructional $32,818,552 $6,927 $ Per Student Activities & Athletics $1,579,516 $333 $ Per Student Student Support $2,952,911 $623 $ Per Student Staff Support $2,338,338 $494 $ Per Student School Administration $4,710,067 $994 $ Per Student District Administration $571,841 $121 $ Per Student
Learning Environment Spending $53,380,429	Learning Environment Spending $49,589,542	Learning Environment Spending $47,531,480	Learning Environment Spending $44,971,226
Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 8% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%
Operations
$3,697 $ Per Student	$3,597 $ Per Student	$4,874 $ Per Student	$4,204 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 12% Operations & Maintenance 35% Other Support 36% Enterprise 0% Food Services $2,825,906 $625 $ Per Student Transportation $2,020,350 $447 $ Per Student Operations & Maintenance $5,817,425 $1,286 $ Per Student Other Support $6,060,950 $1,340 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 11% Operations & Maintenance 50% Other Support 24% Enterprise 0% Food Services $2,436,432 $528 $ Per Student Transportation $1,839,545 $399 $ Per Student Operations & Maintenance $8,336,189 $1,807 $ Per Student Other Support $3,986,023 $864 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 8% Operations & Maintenance 29% Other Support 53% Enterprise 0% Food Services $1,981,794 $422 $ Per Student Transportation $1,937,415 $412 $ Per Student Operations & Maintenance $6,732,445 $1,433 $ Per Student Other Support $12,247,319 $2,606 $ Per Student Enterprise $3,526 $1 $ Per Student	Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 25% Other Support 55% Enterprise 0% Food Services $2,079,956 $439 $ Per Student Transportation $1,846,875 $390 $ Per Student Operations & Maintenance $5,065,744 $1,069 $ Per Student Other Support $10,921,761 $2,305 $ Per Student Enterprise $6,466 $1 $ Per Student
Operations Spending $16,724,631	Operations Spending $16,598,188	Operations Spending $22,902,498	Operations Spending $19,920,803
Spending Areas Salaries & Benefits 57% Services 21% Supplies 19% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 52% Services 13% Supplies 35% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 36% Services 46% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 46% Supplies 13% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 9% Community Services 0% Adult Education 6% Construction Facilities Acquisitions and Construction Services $24,598,096 Debt Services & Other Uses $2,530,227 Community Services $91,747 Adult Education $1,638,218	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 19% Community Services 1% Adult Education 8% Construction Facilities Acquisitions and Construction Services $14,955,552 Debt Services & Other Uses $3,869,646 Community Services $167,397 Adult Education $1,677,108	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 30% Community Services 2% Adult Education 26% Construction Facilities Acquisitions and Construction Services $3,590,526 Debt Services & Other Uses $2,572,730 Community Services $191,704 Adult Education $2,210,848	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 23% Community Services 0% Adult Education 16% Construction Facilities Acquisitions and Construction Services $6,268,081 Debt Services & Other Uses $2,408,095 Community Services $21,438 Adult Education $1,660,389
Construction, Debt, Refinancing & Other Spending $28,858,288	Construction, Debt, Refinancing & Other Spending $20,669,702	Construction, Debt, Refinancing & Other Spending $8,565,807	Construction, Debt, Refinancing & Other Spending $10,358,003
Spending Areas Salaries & Benefits 4% Services 0% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 6% Services 2% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 14% Services 5% Supplies 3% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 9% Services 1% Supplies 2% Property, Debt & Other 88%

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

4,524 Students Served	4,614 Students Served	4,699 Students Served	4,738 Students Served
16 Schools in District	17 Schools in District	18 Schools in District	18 Schools in District
Breakdown by Type Local $26,445,847 32% State $48,549,523 59% Federal $7,749,962 9%	Breakdown by Type Local $27,019,758 33% State $41,450,816 51% Federal $12,425,802 15%	Breakdown by Type Local $21,901,767 30% State $41,121,520 55% Federal $11,217,520 15%	Breakdown by Type Local $20,493,349 30% State $37,174,731 54% Federal $11,534,535 17%
Total $82,745,333	Total $80,896,376	Total $74,240,806	Total $69,202,614
Other $46,046	Other $1,729,446	Other $30,906,322	Other $254,483
Total Funding $82,791,379	Total Funding $82,625,822	Total Funding $105,147,129	Total Funding $69,457,097
Local
$-75,894 Gifts, Grants & Donations	$-100,510 Gifts, Grants & Donations	$-38,848 Gifts, Grants & Donations	$33,038 Gifts, Grants & Donations
Local Sources $26,445,847	Local Sources $27,019,758	Local Sources $21,901,767	Local Sources $20,493,349
State
State Sources $48,549,523	State Sources $41,450,816	State Sources $41,121,520	State Sources $37,174,731
Federal
Federal Sources $7,749,962	Federal Sources $12,425,802	Federal Sources $11,217,520	Federal Sources $11,534,535
Other
Other Sources $46,046	Other Sources $1,729,446	Other Sources $30,906,322	Other Sources $254,483

pendingHistorical Data

Delta County 50(J) (0870)

Instructional

$38,951,254

Activities & Athletics

$2,256,921

Student Support

$3,036,194

Staff Support

$3,111,597

School Administration

$5,273,739

District Administration

$750,726

Instructional

$36,277,923

Activities & Athletics

$2,150,290

Student Support

$2,916,950

Staff Support

$2,468,124

School Administration

$5,006,213

District Administration

$770,042

Instructional

$33,408,612

Activities & Athletics

$2,134,438

Student Support

$3,436,811

Staff Support

$2,787,815

School Administration

$5,068,777

District Administration

$695,026

Instructional

$32,818,552

Activities & Athletics

$1,579,516

Student Support

$2,952,911

Staff Support

$2,338,338

School Administration

$4,710,067

District Administration

$571,841

Food Services

$2,825,906

Transportation

$2,020,350

Operations & Maintenance

$5,817,425

Other Support

$6,060,950

Enterprise

$0

Food Services

$2,436,432

Transportation

$1,839,545

Operations & Maintenance

$8,336,189

Other Support

$3,986,023

Enterprise

$0

Food Services

$1,981,794

Transportation

$1,937,415

Operations & Maintenance

$6,732,445

Other Support

$12,247,319

Enterprise

$3,526

Historical Data