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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Backpack Early Learning Academy (0489)

822 GRAND AVENUE
DELTA, CO 81416

  • SpendingSpending
2021-2022 2020-2021 2019-2020
198
Students Served
159
Students Served
214
Students Served
18
Schools in District
18
Schools in District
17
Schools in District
district Delta County 50(J) district Delta County 50(J) district Delta County 50(J)
  1. Learning Environment
    Learning Environment
    $1,021,956
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $811,273
    100%
  2. Operations
    Operations
    $150
    0%
  1. Learning Environment
    Learning Environment
    $1,138,761
    97%
  2. Operations
    Operations
    $38,267
    3%
Total
$1,021,956
Total
$811,424
Total
$1,177,028
Construction, Debt, Refinancing & Other
$48,184
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$8,290
Total Spending
$1,070,140
Total Spending
$811,424
Total Spending
$1,185,318
  • Salaries & Benefits
    81%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    10%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$5,161
$ Per Student
$5,102
$ Per Student
$5,321
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      0%
  • $755,664

    $3,816
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,164

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
  • $264,129

    $1,334
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $628,628

    $3,954
    $ Per Student
  • $0

    $0
    $ Per Student
  • $19,139

    $120
    $ Per Student
  • $34,419

    $216
    $ Per Student
  • $129,088

    $812
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $941,151

    $4,398
    $ Per Student
  • $1,832

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $195,778

    $915
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,021,956
Learning Environment Spending
$811,273
Learning Environment Spending
$1,138,761
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    8%
  • Supplies
    11%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$1
$ Per Student
$179
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      100%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $150

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $38,267

    $179
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$150
Operations Spending
$38,267
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    100%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    100%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $48,184

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,290

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$48,184
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$8,290
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%