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Historical Data

Delta County 50(J) (0870)

145 WEST 4TH STREET
DELTA, CO 81416

Overall
Spending
Funding

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
Spending
Total Spending Per Student $14,317	Total Spending Per Student $12,677	Total Spending Per Student $12,209
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $41,283,390 70% Operations $17,782,011 30%	Breakdown by Type Learning Environment $39,156,397 69% Operations $17,684,621 31%	Breakdown by Type Learning Environment $37,474,417 69% 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
Funding
Breakdown by Type Local $18,391,059 30% State $32,822,375 53% Federal $11,079,942 18%	Breakdown by Type Local $18,437,518 29% State $40,707,029 63% Federal $5,038,078 8%	Breakdown by Type Local $18,472,167 30% State $38,940,312 62% 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
Total Spending Per Student $14,317 Breakdown School Level Spending Per Student $8,179 57.1% School Share Of Central Spending Per Student $6,138 42.9%	Total Spending Per Student $12,677 Breakdown School Level Spending Per Student $7,238 57.1% School Share Of Central Spending Per Student $5,439 42.9%	Total Spending Per Student $12,209 Breakdown School Level Spending Per Student $6,779 55.5% School Share Of Central Spending Per Student $5,430 44.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $41,283,390 70% Operations $17,782,011 30%	Breakdown by Type Learning Environment $39,156,397 69% Operations $17,684,621 31%	Breakdown by Type Learning Environment $37,474,417 69% 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
Spending Areas Salaries & Benefits 61% Services 16% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 59% Services 17% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 58% Services 17% Supplies 8% Property, Debt & Other 16%
Learning 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
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 7% Staff Support 7% School Administration 11% District Administration 1% Instructional $28,999,938 $6,050 $ Per Student Activities & Athletics $1,079,051 $225 $ Per Student Student Support $2,849,835 $595 $ Per Student Staff Support $3,087,971 $644 $ Per Student School Administration $4,729,772 $987 $ Per Student District Administration $536,823 $112 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 7% Staff Support 5% School Administration 11% District Administration 2% Instructional $27,947,528 $5,554 $ Per Student Activities & Athletics $1,372,342 $273 $ Per Student Student Support $2,767,510 $550 $ Per Student Staff Support $2,048,808 $407 $ Per Student School Administration $4,307,796 $856 $ Per Student District Administration $712,413 $142 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 7% Staff Support 6% School Administration 10% District Administration 2% Instructional $26,694,111 $5,341 $ Per Student Activities & Athletics $1,699,460 $340 $ Per Student Student Support $2,443,678 $489 $ Per Student Staff Support $2,107,746 $422 $ Per Student School Administration $3,867,654 $774 $ Per Student District Administration $661,768 $132 $ Per Student
Learning Environment Spending $41,283,390	Learning Environment Spending $39,156,397	Learning Environment Spending $37,474,417
Spending Areas Salaries & Benefits 84% Services 7% Supplies 10% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%
Operations
$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
Breakdown by Type Food Services 10% Transportation 8% Operations & Maintenance 28% Other Support 54% Enterprise 0% Food Services $1,714,423 $358 $ Per Student Transportation $1,479,991 $309 $ Per Student Operations & Maintenance $4,985,907 $1,040 $ Per Student Other Support $9,582,797 $1,999 $ Per Student Enterprise $18,893 $4 $ Per Student	Breakdown by Type Food Services 9% Transportation 8% Operations & Maintenance 26% Other Support 57% Enterprise 0% Food Services $1,610,225 $320 $ Per Student Transportation $1,490,984 $296 $ Per Student Operations & Maintenance $4,555,938 $905 $ Per Student Other Support $10,026,779 $1,993 $ Per Student Enterprise $695 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 9% Operations & Maintenance 25% Other Support 56% Enterprise 0% Food Services $1,674,196 $335 $ Per Student Transportation $1,554,727 $311 $ Per Student Operations & Maintenance $4,248,903 $850 $ Per Student Other Support $9,552,570 $1,911 $ Per Student Enterprise $299 $0 $ Per Student
Operations Spending $17,782,011	Operations Spending $17,684,621	Operations Spending $17,030,695
Spending Areas Salaries & Benefits 37% Services 47% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 37% Services 50% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 37% Services 49% Supplies 13% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 24% Community Services 0% Adult Education 14% Construction Facilities Acquisitions and Construction Services $5,969,521 Debt Services & Other Uses $2,306,923 Community Services $16,104 Adult Education $1,321,301	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 18% Community Services 0% Adult Education 11% Construction Facilities Acquisitions and Construction Services $8,907,889 Debt Services & Other Uses $2,294,653 Community Services $0 Adult Education $1,376,081	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 20% Community Services 0% Adult Education 12% Construction Facilities Acquisitions and Construction Services $8,346,528 Debt Services & Other Uses $2,500,332 Community Services $0 Adult Education $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
Spending Areas Salaries & Benefits 6% Services 2% Supplies 4% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 8% Services 2% Supplies 1% Property, Debt & Other 88%	Spending Areas 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
Breakdown by Type Local $18,391,059 30% State $32,822,375 53% Federal $11,079,942 18%	Breakdown by Type Local $18,437,518 29% State $40,707,029 63% Federal $5,038,078 8%	Breakdown by Type Local $18,472,167 30% State $38,940,312 62% 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
Local
$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
State
State Sources $32,822,375	State Sources $40,707,029	State Sources $38,940,312
Federal
Federal Sources $11,079,942	Federal Sources $5,038,078	Federal Sources $5,184,199
Other
Other Sources $513,000	Other Sources $0	Other Sources $219,725

pendingHistorical Data

Delta County 50(J) (0870)

Instructional

$28,999,938

Activities & Athletics

$1,079,051

Student Support

$2,849,835

Staff Support

$3,087,971

School Administration

$4,729,772

District Administration

$536,823

Instructional

$27,947,528

Activities & Athletics

$1,372,342

Student Support

$2,767,510

Staff Support

$2,048,808

School Administration

$4,307,796

District Administration

$712,413

Instructional

$26,694,111

Activities & Athletics

$1,699,460

Student Support

$2,443,678

Staff Support

$2,107,746

School Administration

$3,867,654

District Administration

$661,768

Food Services

$1,714,423

Transportation

$1,479,991

Operations & Maintenance

$4,985,907

Other Support

$9,582,797

Enterprise

$18,893

Food Services

$1,610,225

Transportation

$1,490,984

Operations & Maintenance

$4,555,938

Other Support

$10,026,779

Enterprise

$695

Food Services

$1,674,196

Transportation

$1,554,727

Operations & Maintenance

$4,248,903

Other Support

$9,552,570

Enterprise

$299

Construction Facilities Acquisitions and Construction Services

$5,969,521

Debt Services & Other Uses

$2,306,923

Community Services

$16,104

Adult Education

$1,321,301

Construction Facilities Acquisitions and Construction Services

$8,907,889

Debt Services & Other Uses

$2,294,653

Historical Data