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Historical Data

Vision Charter Academy K-8 (0313)

263 MAIN STREET UNIT 1
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
300 Students Served	259 Students Served	0 Students Served	0 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $7,571 Breakdown School Level Spending Per Student $7,571 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,506 Breakdown School Level Spending Per Student $7,506 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,954,786 86% Operations $316,515 14%	Breakdown by Type Learning Environment $1,626,721 84% Operations $317,174 16%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $2,271,302	Total $1,943,895	Total $0	Total $0
Construction, Debt, Refinancing & Other $1,841,733	Construction, Debt, Refinancing & Other $289,517	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,113,034	Total Spending $2,233,412	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 39% Services 21% Supplies 6% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 63% Services 26% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$6,516 $ Per Student	$6,281 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 5% District Administration 1% Instructional $1,755,535 $5,852 $ Per Student Activities & Athletics $8,468 $28 $ Per Student Student Support $9,506 $32 $ Per Student Staff Support $75,309 $251 $ Per Student School Administration $96,064 $320 $ Per Student District Administration $9,904 $33 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 1% Staff Support 4% School Administration 6% District Administration 1% Instructional $1,451,748 $5,605 $ Per Student Activities & Athletics $1,006 $4 $ Per Student Student Support $12,191 $47 $ Per Student Staff Support $59,709 $231 $ Per Student School Administration $90,162 $348 $ Per Student District Administration $11,905 $46 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,954,786	Learning Environment Spending $1,626,721	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 67% Services 21% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 20% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$1,055 $ Per Student	$1,225 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 45% Other Support 55% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,805 $479 $ Per Student Other Support $172,711 $576 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,081 $595 $ Per Student Other Support $163,093 $630 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $316,515	Operations Spending $317,174	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 89% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,297,910 Debt Services & Other Uses $543,823 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $159,354 Debt Services & Other Uses $130,162 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,841,733	Construction, Debt, Refinancing & Other Spending $289,517	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Vision Charter Academy K-8 (0313)

Instructional

$1,755,535

Activities & Athletics

$8,468

Student Support

$9,506

Staff Support

$75,309

School Administration

$96,064

District Administration

$9,904

Instructional

$1,451,748

Activities & Athletics

$1,006

Student Support

$12,191

Staff Support

$59,709

School Administration

$90,162

District Administration

$11,905

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$143,805

Other Support

$172,711

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$154,081

Other Support

$163,093

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data