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Historical Data

Backpack Early Learning Academy (0489)

822 GRAND AVENUE
DELTA, CO 81416

Spending

2024-2025	2023-2024	2022-2023	2021-2022

188 Students Served	176 Students Served	194 Students Served	198 Students Served
16 Schools in District	17 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 $23,062 Breakdown School Level Spending Per Student $15,815 0.0% School Share Of Central Spending Per Student $7,247 0.0%	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%
Federal Spending Per Student $6,318	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $11
State/Local Spending Per Student $9,497	State/Local Spending Per Student $7,954	State/Local Spending Per Student $6,218	State/Local Spending Per Student $5,150
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,642,206 89% Operations $331,001 11%	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%
Total $2,973,207	Total $1,399,958	Total $1,206,303	Total $1,021,956
Construction, Debt, Refinancing & Other $-144,221	Construction, Debt, Refinancing & Other $177,589	Construction, Debt, Refinancing & Other $99,541	Construction, Debt, Refinancing & Other $48,184
Total Spending $2,828,986	Total Spending $1,577,546	Total Spending $1,305,844	Total Spending $1,070,140
Spending Areas Salaries & Benefits 95% Services 5% Supplies 6% Property, Debt & Other -5%	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%
Learning Environment
$14,054 $ Per Student	$7,954 $ Per Student	$6,218 $ Per Student	$5,161 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,195,943 $11,681 $ Per Student Activities & Athletics $5,664 $30 $ Per Student Student Support $820 $4 $ Per Student Staff Support $11,025 $59 $ Per Student School Administration $428,754 $2,281 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,642,206	Learning Environment Spending $1,399,958	Learning Environment Spending $1,206,303	Learning Environment Spending $1,021,956
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,761 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 23% Other Support 77% Enterprise 0% Food Services $1,872 $10 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $74,706 $397 $ Per Student Other Support $254,424 $1,353 $ 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 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 $331,001	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 80% Services 4% Supplies 15% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -4% Debt Services & Other Uses 104% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,482 Debt Services & Other Uses $-149,703 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-144,221	Construction, Debt, Refinancing & Other Spending $177,589	Construction, Debt, Refinancing & Other Spending $99,541	Construction, Debt, Refinancing & Other Spending $48,184
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 100%

Historical DataHistorical Data

Backpack Early Learning Academy (0489)

Instructional

$2,195,943

Activities & Athletics

$5,664

Student Support

$820

Staff Support

$11,025

School Administration

$428,754

District Administration

$0

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

Food Services

$1,872

Transportation

$0

Operations & Maintenance

$74,706

Other Support

$254,424

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