Home

Back

Historical Data

Backpack Early Learning Academy (0489)

822 GRAND AVENUE
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
176 Students Served	194 Students Served	198 Students Served	159 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 $14,283 Breakdown School Level Spending Per Student $7,954 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $14,414 Breakdown School Level Spending Per Student $6,218 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $12,755 Breakdown School Level Spending Per Student $5,161 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $12,098 Breakdown School Level Spending Per Student $5,103 0.0% School Share Of Central Spending Per Student $6,995 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 $1,399,958 100% Operations $0 0%	Breakdown by Type Learning Environment $1,206,303 100% Operations $0 0%	Breakdown by Type Learning Environment $1,021,956 100% Operations $0 0%	Breakdown by Type Learning Environment $811,273 100% Operations $150 0%
Total $1,399,958	Total $1,206,303	Total $1,021,956	Total $811,424
Construction, Debt, Refinancing & Other $177,589	Construction, Debt, Refinancing & Other $99,541	Construction, Debt, Refinancing & Other $48,184	Construction, Debt, Refinancing & Other $0
Total Spending $1,577,546	Total Spending $1,305,844	Total Spending $1,070,140	Total Spending $811,424
Spending Areas Salaries & Benefits 67% Services 15% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,954 $ Per Student	$6,218 $ Per Student	$5,161 $ Per Student	$5,102 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 21% District Administration 0% Instructional $1,093,151 $6,211 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $18,328 $104 $ Per Student School Administration $288,478 $1,639 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 22% District Administration 0% Instructional $921,101 $4,748 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $15,037 $78 $ Per Student School Administration $270,165 $1,393 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 26% District Administration 0% Instructional $755,664 $3,816 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,164 $11 $ Per Student Staff Support $0 $0 $ Per Student School Administration $264,129 $1,334 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 16% District Administration 0% Instructional $628,628 $3,954 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $19,139 $120 $ Per Student Staff Support $34,419 $216 $ Per Student School Administration $129,088 $812 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,399,958	Learning Environment Spending $1,206,303	Learning Environment Spending $1,021,956	Learning Environment Spending $811,273
Spending Areas Salaries & Benefits 76% Services 17% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$1 $ 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	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 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $150 $1 $ 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 $0	Operations Spending $0	Operations Spending $0	Operations Spending $150
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $109,589 Debt Services & Other Uses $68,000 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $99,541 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,184 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 $177,589	Construction, Debt, Refinancing & Other Spending $99,541	Construction, Debt, Refinancing & Other Spending $48,184	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Backpack Early Learning Academy (0489)

Instructional

$1,093,151

Activities & Athletics

$0

Student Support

$0

Staff Support

$18,328

School Administration

$288,478

District Administration

$0

Instructional

$921,101

Activities & Athletics

$0

Student Support

$0

Staff Support

$15,037

School Administration

$270,165

District Administration

$0

Instructional

$755,664

Activities & Athletics

$0

Student Support

$2,164

Staff Support

$0

School Administration

$264,129

District Administration

$0

Instructional

$628,628

Activities & Athletics

$0

Student Support

$19,139

Staff Support

$34,419

School Administration

$129,088

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data