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Historical Data

Vision Charter Academy (2166)

1080 PIONEER RD
DELTA, CO 81416

Spending

2020-2021	2019-2020	2018-2019
587 Students Served	476 Students Served	449 Students Served
18 Schools in District	17 Schools in District	19 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $6,053 Breakdown School Level Spending Per Student $6,053 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,512 Breakdown School Level Spending Per Student $6,512 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,208 Breakdown School Level Spending Per Student $6,208 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,251,540 92% Operations $301,992 8%	Breakdown by Type Learning Environment $2,682,125 87% Operations $417,750 13%	Breakdown by Type Learning Environment $2,386,473 86% Operations $401,071 14%
Total $3,553,532	Total $3,099,875	Total $2,787,545
Construction, Debt, Refinancing & Other $1,475,690	Construction, Debt, Refinancing & Other $649,233	Construction, Debt, Refinancing & Other $552,879
Total Spending $5,029,222	Total Spending $3,749,108	Total Spending $3,340,424
Spending Areas Salaries & Benefits 51% Services 25% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 64% Services 25% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 63% Services 27% Supplies 8% Property, Debt & Other 3%
Learning Environment
$5,539 $ Per Student	$5,635 $ Per Student	$5,315 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,787,653 $4,749 $ Per Student Activities & Athletics $12,158 $21 $ Per Student Student Support $72,919 $124 $ Per Student Staff Support $140,979 $240 $ Per Student School Administration $226,495 $386 $ Per Student District Administration $11,335 $19 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,130,455 $4,476 $ Per Student Activities & Athletics $19,300 $41 $ Per Student Student Support $159,826 $336 $ Per Student Staff Support $128,993 $271 $ Per Student School Administration $236,160 $496 $ Per Student District Administration $7,392 $16 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 8% District Administration 0% Instructional $1,944,847 $4,332 $ Per Student Activities & Athletics $19,661 $44 $ Per Student Student Support $88,900 $198 $ Per Student Staff Support $126,545 $282 $ Per Student School Administration $198,986 $443 $ Per Student District Administration $7,535 $17 $ Per Student
Learning Environment Spending $3,251,540	Learning Environment Spending $2,682,125	Learning Environment Spending $2,386,473
Spending Areas Salaries & Benefits 71% Services 17% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 14% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 16% Supplies 10% Property, Debt & Other 0%
Operations
$514 $ Per Student	$878 $ Per Student	$893 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 27% Other Support 73% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $82,498 $141 $ Per Student Other Support $219,494 $374 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 15% Other Support 85% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $60,711 $128 $ Per Student Other Support $357,039 $750 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 14% Other Support 86% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55,597 $124 $ Per Student Other Support $345,475 $769 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $301,992	Operations Spending $417,750	Operations Spending $401,071
Spending Areas Salaries & Benefits 85% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 5% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 7% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $924,937 Debt Services & Other Uses $550,752 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,630 Debt Services & Other Uses $525,603 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,786 Debt Services & Other Uses $469,093 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,475,690	Construction, Debt, Refinancing & Other Spending $649,233	Construction, Debt, Refinancing & Other Spending $552,879
Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%

Historical DataHistorical Data

Vision Charter Academy (2166)

Instructional

$2,787,653

Activities & Athletics

$12,158

Student Support

$72,919

Staff Support

$140,979

School Administration

$226,495

District Administration

$11,335

Instructional

$2,130,455

Activities & Athletics

$19,300

Student Support

$159,826

Staff Support

$128,993

School Administration

$236,160

District Administration

$7,392

Instructional

$1,944,847

Activities & Athletics

$19,661

Student Support

$88,900

Staff Support

$126,545

School Administration

$198,986

District Administration

$7,535

Food Services

$0

Transportation

$0

Operations & Maintenance

$82,498

Other Support

$219,494

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$60,711

Other Support

$357,039

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$55,597

Other Support

$345,475

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$924,937

Debt Services & Other Uses

$550,752

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$123,630

Debt Services & Other Uses

$525,603

Historical Data