Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Delta High School (2164)

1400 PIONEER ROAD
DELTA, CO 81416

  • SpendingSpending
2021-2022 2020-2021 2019-2020
622
Students Served
632
Students Served
605
Students Served
18
Schools in District
18
Schools in District
17
Schools in District
district Delta County 50(J) district Delta County 50(J) district Delta County 50(J)
  1. Learning Environment
    Learning Environment
    $4,046,191
    95%
  2. Operations
    Operations
    $205,914
    5%
  1. Learning Environment
    Learning Environment
    $3,611,480
    96%
  2. Operations
    Operations
    $147,110
    4%
  1. Learning Environment
    Learning Environment
    $3,584,604
    96%
  2. Operations
    Operations
    $134,073
    4%
Total
$4,252,106
Total
$3,758,590
Total
$3,718,677
Construction, Debt, Refinancing & Other
$34,462
Construction, Debt, Refinancing & Other
$185,741
Construction, Debt, Refinancing & Other
$167,650
Total Spending
$4,286,567
Total Spending
$3,944,330
Total Spending
$3,886,327
  • Salaries & Benefits
    82%
  • Services
    5%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    81%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$6,505
$ Per Student
$5,714
$ Per Student
$5,925
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,960,427

    $4,760
    $ Per Student
  • $423,337

    $681
    $ Per Student
  • $129,734

    $209
    $ Per Student
  • $1,922

    $3
    $ Per Student
  • $530,772

    $853
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,742,767

    $4,340
    $ Per Student
  • $244,433

    $387
    $ Per Student
  • $121,111

    $192
    $ Per Student
  • $22,318

    $35
    $ Per Student
  • $480,850

    $761
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,643,405

    $4,369
    $ Per Student
  • $320,829

    $530
    $ Per Student
  • $129,566

    $214
    $ Per Student
  • $21,130

    $35
    $ Per Student
  • $469,673

    $776
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,046,191
Learning Environment Spending
$3,611,480
Learning Environment Spending
$3,584,604
  • Salaries & Benefits
    84%
  • Services
    5%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    5%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$331
$ Per Student
$233
$ Per Student
$222
$ Per Student
    1. Food Services
      Food Services
      87%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      13%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $179,568

    $289
    $ Per Student
  • $0

    $0
    $ Per Student
  • $26,347

    $42
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      93%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      7%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $136,735

    $216
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,375

    $16
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      95%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      5%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $127,059

    $210
    $ Per Student
  • $0

    $0
    $ Per Student
  • $7,014

    $12
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$205,914
Operations Spending
$147,110
Operations Spending
$134,073
  • Salaries & Benefits
    54%
  • Services
    13%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    7%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    5%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $34,462

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $185,741

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $167,650

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$34,462
Construction, Debt, Refinancing & Other Spending
$185,741
Construction, Debt, Refinancing & Other Spending
$167,650
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%