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Historical Data

Grand Mesa Choice Academy (2155)

822 GRAND AVENUE
DELTA, CO 81416

Spending

2022-2023	2021-2022	2020-2021	2019-2020
81 Students Served	85 Students Served	85 Students Served	65 Students Served
19 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 $15,973 Breakdown School Level Spending Per Student $7,777 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $14,426 Breakdown School Level Spending Per Student $6,832 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $13,210 Breakdown School Level Spending Per Student $6,215 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $13,817 Breakdown School Level Spending Per Student $7,809 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 $629,825 100% Operations $116 0%	Breakdown by Type Learning Environment $580,766 100% Operations $0 0%	Breakdown by Type Learning Environment $528,270 100% Operations $0 0%	Breakdown by Type Learning Environment $507,533 100% Operations $0 0%
Total $629,940	Total $580,766	Total $528,270	Total $507,533
Construction, Debt, Refinancing & Other $17,594	Construction, Debt, Refinancing & Other $21,377	Construction, Debt, Refinancing & Other $8,591	Construction, Debt, Refinancing & Other $9,609
Total Spending $647,535	Total Spending $602,144	Total Spending $536,861	Total Spending $517,142
Spending Areas Salaries & Benefits 85% Services 1% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 5% Supplies 1% Property, Debt & Other 0%
Learning Environment
$7,776 $ Per Student	$6,833 $ Per Student	$6,215 $ Per Student	$7,808 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 22% District Administration 0% Instructional $476,091 $5,878 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,807 $59 $ Per Student Staff Support $8,466 $105 $ Per Student School Administration $140,462 $1,734 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 23% District Administration 0% Instructional $436,884 $5,140 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $7,897 $93 $ Per Student Staff Support $0 $0 $ Per Student School Administration $135,985 $1,600 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 25% District Administration 0% Instructional $393,100 $4,625 $ Per Student Activities & Athletics $180 $2 $ Per Student Student Support $4,260 $50 $ Per Student Staff Support $0 $0 $ Per Student School Administration $130,730 $1,538 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 25% District Administration 0% Instructional $374,196 $5,757 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,017 $16 $ Per Student Staff Support $3,750 $58 $ Per Student School Administration $128,569 $1,978 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $629,825	Learning Environment Spending $580,766	Learning Environment Spending $528,270	Learning Environment Spending $507,533
Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%
Operations
$1 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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 $116 $1 $ 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 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 $116	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 100% 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 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 $17,594 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 $21,377 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 $8,591 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $203 Debt Services & Other Uses $9,405 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,594	Construction, Debt, Refinancing & Other Spending $21,377	Construction, Debt, Refinancing & Other Spending $8,591	Construction, Debt, Refinancing & Other Spending $9,609
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 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Grand Mesa Choice Academy (2155)

Instructional

$476,091

Activities & Athletics

$0

Student Support

$4,807

Staff Support

$8,466

School Administration

$140,462

District Administration

$0

Instructional

$436,884

Activities & Athletics

$0

Student Support

$7,897

Staff Support

$0

School Administration

$135,985

District Administration

$0

Instructional

$393,100

Activities & Athletics

$180

Student Support

$4,260

Staff Support

$0

School Administration

$130,730

District Administration

$0

Instructional

$374,196

Activities & Athletics

$0

Student Support

$1,017

Staff Support

$3,750

School Administration

$128,569

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$116

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