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Historical Data

Backpack Early Learning Academy (0489)

822 GRAND AVENUE
DELTA, CO 81416

Spending

2022-2023	2021-2022	2020-2021	2019-2020
194 Students Served	198 Students Served	159 Students Served	214 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $11,508 Breakdown School Level Spending Per Student $5,500 0.0% School Share Of Central Spending Per Student $6,008 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $1,138,761 97% Operations $38,267 3%
Total $1,206,303	Total $1,021,956	Total $811,424	Total $1,177,028
Construction, Debt, Refinancing & Other $99,541	Construction, Debt, Refinancing & Other $48,184	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8,290
Total Spending $1,305,844	Total Spending $1,070,140	Total Spending $811,424	Total Spending $1,185,318
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%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 10% Property, Debt & Other 1%
Learning Environment
$6,218 $ Per Student	$5,161 $ Per Student	$5,102 $ Per Student	$5,321 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $941,151 $4,398 $ Per Student Activities & Athletics $1,832 $9 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $195,778 $915 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,206,303	Learning Environment Spending $1,021,956	Learning Environment Spending $811,273	Learning Environment Spending $1,138,761
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%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$1 $ Per Student	$179 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,267 $179 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $150	Operations Spending $38,267
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%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $8,290 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $99,541	Construction, Debt, Refinancing & Other Spending $48,184	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $8,290
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Backpack Early Learning Academy (0489)

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

Instructional

$941,151

Activities & Athletics

$1,832

Student Support

$0

Staff Support

$0

School Administration

$195,778

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

$150

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data