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Historical Data

Delta County 50(J) (0870)

145 WEST 4TH STREET
DELTA, CO 81416

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
4,614 Students Served	4,699 Students Served	4,738 Students Served	4,793 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
Spending
Total Spending Per Student $14,345	Total Spending Per Student $14,990	Total Spending Per Student $13,696	Total Spending Per Student $12,323
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $41,283,390 70% Operations $17,782,011 30%
Total $66,187,730	Total $70,433,978	Total $64,892,028	Total $59,065,401
Construction, Debt, Refinancing & Other $20,669,702	Construction, Debt, Refinancing & Other $8,565,807	Construction, Debt, Refinancing & Other $10,358,003	Construction, Debt, Refinancing & Other $9,613,849
Total Spending $86,857,432	Total Spending $78,999,785	Total Spending $75,250,032	Total Spending $68,679,250
Funding
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%	Breakdown by Type Local $18,391,059 30% State $32,822,375 53% Federal $11,079,942 18%
Total $80,896,376	Total $74,240,806	Total $69,202,614	Total $62,293,376
Other $1,729,446	Other $30,906,322	Other $254,483	Other $513,000
Total Funding $82,625,822	Total Funding $105,147,129	Total Funding $69,457,097	Total Funding $62,806,376

2023-2024	2022-2023	2021-2022	2020-2021
4,614 Students Served	4,699 Students Served	4,738 Students Served	4,793 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $41,283,390 70% Operations $17,782,011 30%
Total $66,187,730	Total $70,433,978	Total $64,892,028	Total $59,065,401
Construction, Debt, Refinancing & Other $20,669,702	Construction, Debt, Refinancing & Other $8,565,807	Construction, Debt, Refinancing & Other $10,358,003	Construction, Debt, Refinancing & Other $9,613,849
Total Spending $86,857,432	Total Spending $78,999,785	Total Spending $75,250,032	Total Spending $68,679,250
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%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 11% Property, Debt & Other 12%
Learning Environment
$10,748 $ Per Student	$10,115 $ Per Student	$9,492 $ Per Student	$8,613 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $49,589,542	Learning Environment Spending $47,531,480	Learning Environment Spending $44,971,226	Learning Environment Spending $41,283,390
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%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 10% Property, Debt & Other -1%
Operations
$3,597 $ Per Student	$4,874 $ Per Student	$4,204 $ Per Student	$3,710 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $16,598,188	Operations Spending $22,902,498	Operations Spending $19,920,803	Operations Spending $17,782,011
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%	Spending Areas Salaries & Benefits 37% Services 47% Supplies 15% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $20,669,702	Construction, Debt, Refinancing & Other Spending $8,565,807	Construction, Debt, Refinancing & Other Spending $10,358,003	Construction, Debt, Refinancing & Other Spending $9,613,849
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%	Spending Areas Salaries & Benefits 6% Services 2% Supplies 4% Property, Debt & Other 88%

2023-2024	2022-2023	2021-2022	2020-2021
4,614 Students Served	4,699 Students Served	4,738 Students Served	4,793 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
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%	Breakdown by Type Local $18,391,059 30% State $32,822,375 53% Federal $11,079,942 18%
Total $80,896,376	Total $74,240,806	Total $69,202,614	Total $62,293,376
Other $1,729,446	Other $30,906,322	Other $254,483	Other $513,000
Total Funding $82,625,822	Total Funding $105,147,129	Total Funding $69,457,097	Total Funding $62,806,376
Local
$-100,510 Gifts, Grants & Donations	$-38,848 Gifts, Grants & Donations	$33,038 Gifts, Grants & Donations	$124,977 Gifts, Grants & Donations
Local Sources $27,019,758	Local Sources $21,901,767	Local Sources $20,493,349	Local Sources $18,391,059
State
State Sources $41,450,816	State Sources $41,121,520	State Sources $37,174,731	State Sources $32,822,375
Federal
Federal Sources $12,425,802	Federal Sources $11,217,520	Federal Sources $11,534,535	Federal Sources $11,079,942
Other
Other Sources $1,729,446	Other Sources $30,906,322	Other Sources $254,483	Other Sources $513,000

pendingHistorical Data

Delta County 50(J) (0870)

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

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

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

Food Services

$2,079,956

Transportation

$1,846,875

Operations & Maintenance

$5,065,744

Other Support

$10,921,761

Enterprise

$6,466

Historical Data