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Historical Data

Delta Middle School (2160)

910 GRAND AVENUE
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
497 Students Served	508 Students Served	511 Students Served	469 Students Served
17 Schools in District	18 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 $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%	Total Spending Per Student $12,576 Breakdown School Level Spending Per Student $5,581 0.0% School Share Of Central Spending Per Student $6,995 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,403,279 92% Operations $214,238 8%
Total $3,328,033	Total $2,971,776	Total $2,766,935	Total $2,617,516
Construction, Debt, Refinancing & Other $30,319	Construction, Debt, Refinancing & Other $56,194	Construction, Debt, Refinancing & Other $53,340	Construction, Debt, Refinancing & Other $1,298,354
Total Spending $3,358,352	Total Spending $3,027,970	Total Spending $2,820,275	Total Spending $3,915,870
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%	Spending Areas Salaries & Benefits 60% Services 0% Supplies 6% Property, Debt & Other 33%
Learning Environment
$6,121 $ Per Student	$5,431 $ Per Student	$4,951 $ Per Student	$5,124 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,990,942 $4,245 $ Per Student Activities & Athletics $71,707 $153 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,716 $6 $ Per Student School Administration $337,913 $720 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,042,185	Learning Environment Spending $2,758,885	Learning Environment Spending $2,530,095	Learning Environment Spending $2,403,279
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$575 $ Per Student	$419 $ Per Student	$463 $ Per Student	$457 $ 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	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $213,111 $454 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,127 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $285,848	Operations Spending $212,891	Operations Spending $236,840	Operations Spending $214,238
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%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 41% 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 $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	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 $1,298,354 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,319	Construction, Debt, Refinancing & Other Spending $56,194	Construction, Debt, Refinancing & Other Spending $53,340	Construction, Debt, Refinancing & Other Spending $1,298,354
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

$2,434,938

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

Instructional

$1,990,942

Activities & Athletics

$71,707

Student Support

$0

Staff Support

$2,716

School Administration

$337,913

District Administration

$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

Food Services

$235,291

Transportation

$0

Operations & Maintenance

$1,550

Other Support

$0

Enterprise

$0

Historical Data