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Historical Data

Delta Middle School (2160)

910 GRAND AVENUE
DELTA, CO 81416

Spending

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

498 Students Served	497 Students Served	508 Students Served	511 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 $14,649 Breakdown School Level Spending Per Student $7,402 0.0% School Share Of Central Spending Per Student $7,247 0.0%	Total Spending Per Student $13,025 Breakdown School Level Spending Per Student $6,696 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $14,046 Breakdown School Level Spending Per Student $5,850 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $13,009 Breakdown School Level Spending Per Student $5,415 0.0% School Share Of Central Spending Per Student $7,594 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $31	Federal Spending Per Student $49	Federal Spending Per Student $26
State/Local Spending Per Student $7,402	State/Local Spending Per Student $6,665	State/Local Spending Per Student $5,801	State/Local Spending Per Student $5,389
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 $3,342,881 91% Operations $343,081 9%	Breakdown by Type Learning Environment $3,042,185 91% Operations $285,848 9%	Breakdown by Type Learning Environment $2,758,885 93% Operations $212,891 7%	Breakdown by Type Learning Environment $2,530,095 91% Operations $236,840 9%
Total $3,685,962	Total $3,328,033	Total $2,971,776	Total $2,766,935
Construction, Debt, Refinancing & Other $253,334	Construction, Debt, Refinancing & Other $30,319	Construction, Debt, Refinancing & Other $56,194	Construction, Debt, Refinancing & Other $53,340
Total Spending $3,939,296	Total Spending $3,358,352	Total Spending $3,027,970	Total Spending $2,820,275
Spending Areas Salaries & Benefits 83% Services 1% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%
Learning Environment
$6,713 $ Per Student	$6,121 $ Per Student	$5,431 $ Per Student	$4,951 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 0% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,691,238 $5,404 $ Per Student Activities & Athletics $114,393 $230 $ Per Student Student Support $0 $0 $ Per Student Staff Support $53,378 $107 $ Per Student School Administration $483,872 $972 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 0% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,434,938 $4,899 $ Per Student Activities & Athletics $109,178 $220 $ Per Student Student Support $0 $0 $ Per Student Staff Support $64,920 $131 $ Per Student School Administration $433,149 $872 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,207,720 $4,346 $ Per Student Activities & Athletics $119,097 $234 $ Per Student Student Support $0 $0 $ Per Student Staff Support $39,462 $78 $ Per Student School Administration $392,606 $773 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $2,092,756 $4,095 $ Per Student Activities & Athletics $63,610 $124 $ Per Student Student Support $0 $0 $ Per Student Staff Support $961 $2 $ Per Student School Administration $372,768 $729 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,342,881	Learning Environment Spending $3,042,185	Learning Environment Spending $2,758,885	Learning Environment Spending $2,530,095
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$689 $ Per Student	$575 $ Per Student	$419 $ Per Student	$463 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $341,534 $686 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,547 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $283,277 $570 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,570 $5 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $209,369 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,522 $7 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $235,291 $460 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,550 $3 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $343,081	Operations Spending $285,848	Operations Spending $212,891	Operations Spending $236,840
Spending Areas Salaries & Benefits 52% Services 0% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 1% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 40% 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 $253,334 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 $30,319 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 $56,194 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 $53,340 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $253,334	Construction, Debt, Refinancing & Other Spending $30,319	Construction, Debt, Refinancing & Other Spending $56,194	Construction, Debt, Refinancing & Other Spending $53,340
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

Delta Middle School (2160)

Instructional

$2,691,238

Activities & Athletics

$114,393

Student Support

$0

Staff Support

$53,378

School Administration

$483,872

District Administration

$0

Instructional

$2,434,938

Activities & Athletics

$109,178

Student Support

$0

Staff Support

$64,920

School Administration

$433,149

District Administration

$0

Instructional

$2,207,720

Activities & Athletics

$119,097

Student Support

$0

Staff Support

$39,462

School Administration

$392,606

District Administration

$0

Instructional

$2,092,756

Activities & Athletics

$63,610

Student Support

$0

Staff Support

$961

School Administration

$372,768

District Administration

$0

Food Services

$341,534

Transportation

$0

Operations & Maintenance

$1,547

Other Support

$0

Enterprise

$0

Food Services

$283,277

Transportation

$0

Operations & Maintenance

$2,570

Other Support

$0

Enterprise

$0

Food Services

$209,369

Transportation

$0

Operations & Maintenance

$3,522

Other Support

$0

Enterprise

$0

Historical Data