Home

Back

Historical Data

Delta County 50(J) (0870)

145 WEST 4TH STREET
DELTA, CO 81416

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
4,738 Students Served	4,793 Students Served	5,032 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Spending
Total Spending Per Student $13,696	Total Spending Per Student $12,323	Total Spending Per Student $11,296
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $44,971,226 69% Operations $19,920,803 31%	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%
Total $64,892,028	Total $59,065,401	Total $56,841,018
Construction, Debt, Refinancing & Other $10,358,003	Construction, Debt, Refinancing & Other $9,613,849	Construction, Debt, Refinancing & Other $12,578,623
Total Spending $75,250,032	Total Spending $68,679,250	Total Spending $69,419,642
Funding
Breakdown by Type Local $20,493,349 30% State $37,174,731 54% Federal $11,534,535 17%	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%
Total $69,202,614	Total $62,293,376	Total $64,182,624
Other $254,483	Other $513,000	Other $0
Total Funding $69,457,097	Total Funding $62,806,376	Total Funding $64,182,624

2021-2022	2020-2021	2019-2020
4,738 Students Served	4,793 Students Served	5,032 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
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%	Total Spending Per Student $12,323 Breakdown School Level Spending Per Student $6,184 50.2% School Share Of Central Spending Per Student $6,139 49.8%	Total Spending Per Student $11,296 Breakdown School Level Spending Per Student $5,857 51.8% School Share Of Central Spending Per Student $5,439 48.2%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $44,971,226 69% Operations $19,920,803 31%	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%
Total $64,892,028	Total $59,065,401	Total $56,841,018
Construction, Debt, Refinancing & Other $10,358,003	Construction, Debt, Refinancing & Other $9,613,849	Construction, Debt, Refinancing & Other $12,578,623
Total Spending $75,250,032	Total Spending $68,679,250	Total Spending $69,419,642
Spending Areas Salaries & Benefits 62% Services 17% Supplies 9% Property, Debt & Other 12%	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%
Learning Environment
$9,492 $ Per Student	$8,613 $ Per Student	$7,781 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $44,971,226	Learning Environment Spending $41,283,390	Learning Environment Spending $39,156,397
Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%	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%
Operations
$4,204 $ Per Student	$3,710 $ Per Student	$3,514 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $19,920,803	Operations Spending $17,782,011	Operations Spending $17,684,621
Spending Areas Salaries & Benefits 40% Services 46% Supplies 13% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $10,358,003	Construction, Debt, Refinancing & Other Spending $9,613,849	Construction, Debt, Refinancing & Other Spending $12,578,623
Spending Areas Salaries & Benefits 9% Services 1% Supplies 2% Property, Debt & Other 88%	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%

2021-2022	2020-2021	2019-2020
4,738 Students Served	4,793 Students Served	5,032 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Breakdown by Type Local $20,493,349 30% State $37,174,731 54% Federal $11,534,535 17%	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%
Total $69,202,614	Total $62,293,376	Total $64,182,624
Other $254,483	Other $513,000	Other $0
Total Funding $69,457,097	Total Funding $62,806,376	Total Funding $64,182,624
Local
$33,038 Gifts, Grants & Donations	$124,977 Gifts, Grants & Donations	$-48,347 Gifts, Grants & Donations
Local Sources $20,493,349	Local Sources $18,391,059	Local Sources $18,437,518
State
State Sources $37,174,731	State Sources $32,822,375	State Sources $40,707,029
Federal
Federal Sources $11,534,535	Federal Sources $11,079,942	Federal Sources $5,038,078
Other
Other Sources $254,483	Other Sources $513,000	Other Sources $0

pendingHistorical Data

Delta County 50(J) (0870)

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

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

Food Services

$2,079,956

Transportation

$1,846,875

Operations & Maintenance

$5,065,744

Other Support

$10,921,761

Enterprise

$6,466

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

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 Facilities Acquisitions and Construction Services

$5,969,521

Debt Services & Other Uses

$2,306,923

Historical Data