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Historical Data

Delta High School (2164)

1400 PIONEER ROAD
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
619 Students Served	631 Students Served	622 Students Served	632 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 $18,770 Breakdown School Level Spending Per Student $12,441 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $15,859 Breakdown School Level Spending Per Student $7,663 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $14,430 Breakdown School Level Spending Per Student $6,836 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $12,942 Breakdown School Level Spending Per Student $5,947 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 $4,960,078 64% Operations $2,741,068 36%	Breakdown by Type Learning Environment $4,506,784 93% Operations $328,546 7%	Breakdown by Type Learning Environment $4,046,191 95% Operations $205,914 5%	Breakdown by Type Learning Environment $3,611,480 96% Operations $147,110 4%
Total $7,701,147	Total $4,835,330	Total $4,252,106	Total $3,758,590
Construction, Debt, Refinancing & Other $8,424,312	Construction, Debt, Refinancing & Other $141,722	Construction, Debt, Refinancing & Other $34,462	Construction, Debt, Refinancing & Other $185,741
Total Spending $16,125,458	Total Spending $4,977,052	Total Spending $4,286,567	Total Spending $3,944,330
Spending Areas Salaries & Benefits 26% Services 2% Supplies 19% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 10% Property, Debt & Other 5%
Learning Environment
$8,013 $ Per Student	$7,142 $ Per Student	$6,505 $ Per Student	$5,714 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 13% Student Support 0% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,674,912 $5,937 $ Per Student Activities & Athletics $628,685 $1,016 $ Per Student Student Support $0 $0 $ Per Student Staff Support $56,710 $92 $ Per Student School Administration $599,771 $969 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 11% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,278,567 $5,196 $ Per Student Activities & Athletics $492,020 $780 $ Per Student Student Support $130,052 $206 $ Per Student Staff Support $48,733 $77 $ Per Student School Administration $557,411 $883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,960,427 $4,760 $ Per Student Activities & Athletics $423,337 $681 $ Per Student Student Support $129,734 $209 $ Per Student Staff Support $1,922 $3 $ Per Student School Administration $530,772 $853 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,742,767 $4,340 $ Per Student Activities & Athletics $244,433 $387 $ Per Student Student Support $121,111 $192 $ Per Student Staff Support $22,318 $35 $ Per Student School Administration $480,850 $761 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,960,078	Learning Environment Spending $4,506,784	Learning Environment Spending $4,046,191	Learning Environment Spending $3,611,480
Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%
Operations
$4,428 $ Per Student	$521 $ Per Student	$331 $ Per Student	$233 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $221,197 $357 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,519,871 $4,071 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $170,668 $270 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,878 $250 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 87% Transportation 0% Operations & Maintenance 13% Other Support 0% Enterprise 0% Food Services $179,568 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $26,347 $42 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 93% Transportation 0% Operations & Maintenance 7% Other Support 0% Enterprise 0% Food Services $136,735 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $10,375 $16 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,741,068	Operations Spending $328,546	Operations Spending $205,914	Operations Spending $147,110
Spending Areas Salaries & Benefits 5% Services 0% Supplies 95% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 4% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 13% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% 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 $8,424,312 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 $141,722 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 $34,462 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 $185,741 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,424,312	Construction, Debt, Refinancing & Other Spending $141,722	Construction, Debt, Refinancing & Other Spending $34,462	Construction, Debt, Refinancing & Other Spending $185,741
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 High School (2164)

Instructional

$3,674,912

Activities & Athletics

$628,685

Student Support

$0

Staff Support

$56,710

School Administration

$599,771

District Administration

$0

Instructional

$3,278,567

Activities & Athletics

$492,020

Student Support

$130,052

Staff Support

$48,733

School Administration

$557,411

District Administration

$0

Instructional

$2,960,427

Activities & Athletics

$423,337

Student Support

$129,734

Staff Support

$1,922

School Administration

$530,772

District Administration

$0

Instructional

$2,742,767

Activities & Athletics

$244,433

Student Support

$121,111

Staff Support

$22,318

School Administration

$480,850

District Administration

$0

Food Services

$221,197

Transportation

$0

Operations & Maintenance

$2,519,871

Other Support

$0

Enterprise

$0

Food Services

$170,668

Transportation

$0

Operations & Maintenance

$157,878

Other Support

$0

Enterprise

$0

Food Services

$179,568

Transportation

$0

Operations & Maintenance

$26,347

Other Support

$0

Enterprise

$0

Historical Data