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Historical Data

Delta Middle School (2160)

910 GRAND AVENUE
DELTA, CO 81416

Spending

2022-2023	2021-2022	2020-2021	2019-2020
508 Students Served	511 Students Served	469 Students Served	494 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 $14,046 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%	Total Spending Per Student $11,411 Breakdown School Level Spending Per Student $5,403 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 $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%	Breakdown by Type Learning Environment $2,476,889 93% Operations $192,143 7%
Total $2,971,776	Total $2,766,935	Total $2,617,516	Total $2,669,032
Construction, Debt, Refinancing & Other $56,194	Construction, Debt, Refinancing & Other $53,340	Construction, Debt, Refinancing & Other $1,298,354	Construction, Debt, Refinancing & Other $6,599,835
Total Spending $3,027,970	Total Spending $2,820,275	Total Spending $3,915,870	Total Spending $9,268,867
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%	Spending Areas Salaries & Benefits 27% Services 0% Supplies 2% Property, Debt & Other 71%
Learning Environment
$5,431 $ Per Student	$4,951 $ Per Student	$5,124 $ Per Student	$5,014 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,066,902 $4,184 $ Per Student Activities & Athletics $62,767 $127 $ Per Student Student Support $0 $0 $ Per Student Staff Support $6,046 $12 $ Per Student School Administration $341,173 $691 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,758,885	Learning Environment Spending $2,530,095	Learning Environment Spending $2,403,279	Learning Environment Spending $2,476,889
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%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$419 $ Per Student	$463 $ Per Student	$457 $ Per Student	$389 $ 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	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $190,298 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,846 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $212,891	Operations Spending $236,840	Operations Spending $214,238	Operations Spending $192,143
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%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 39% 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 $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	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 $6,599,835 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $56,194	Construction, Debt, Refinancing & Other Spending $53,340	Construction, Debt, Refinancing & Other Spending $1,298,354	Construction, Debt, Refinancing & Other Spending $6,599,835
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

$2,207,720

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

Instructional

$2,066,902

Activities & Athletics

$62,767

Student Support

$0

Staff Support

$6,046

School Administration

$341,173

District Administration

$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

Food Services

$213,111

Transportation

$0

Operations & Maintenance

$1,127

Other Support

$0

Enterprise

$0

Historical Data