Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Vision Charter Academy (2166)

1080 PIONEER RD
DELTA, CO 81416

  • SpendingSpending
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
district Delta County 50(J) district Delta County 50(J) district Delta County 50(J)
  1. Learning Environment
    Learning Environment
    $3,251,540
    92%
  2. Operations
    Operations
    $301,992
    8%
  1. Learning Environment
    Learning Environment
    $2,682,125
    87%
  2. Operations
    Operations
    $417,750
    13%
  1. Learning Environment
    Learning Environment
    $2,386,473
    86%
  2. Operations
    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
  • Salaries & Benefits
    51%
  • Services
    25%
  • Supplies
    8%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    64%
  • Services
    25%
  • Supplies
    8%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    63%
  • Services
    27%
  • Supplies
    8%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$5,539
$ Per Student
$5,635
$ Per Student
$5,315
$ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,787,653

    $4,749
    $ Per Student
  • $12,158

    $21
    $ Per Student
  • $72,919

    $124
    $ Per Student
  • $140,979

    $240
    $ Per Student
  • $226,495

    $386
    $ Per Student
  • $11,335

    $19
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,130,455

    $4,476
    $ Per Student
  • $19,300

    $41
    $ Per Student
  • $159,826

    $336
    $ Per Student
  • $128,993

    $271
    $ Per Student
  • $236,160

    $496
    $ Per Student
  • $7,392

    $16
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $1,944,847

    $4,332
    $ Per Student
  • $19,661

    $44
    $ Per Student
  • $88,900

    $198
    $ Per Student
  • $126,545

    $282
    $ Per Student
  • $198,986

    $443
    $ Per Student
  • $7,535

    $17
    $ Per Student
Learning Environment Spending
$3,251,540
Learning Environment Spending
$2,682,125
Learning Environment Spending
$2,386,473
  • Salaries & Benefits
    71%
  • Services
    17%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    14%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    16%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$514
$ Per Student
$878
$ Per Student
$893
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      73%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $82,498

    $141
    $ Per Student
  • $219,494

    $374
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      15%
    4. Other Support
      Other Support
      85%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $60,711

    $128
    $ Per Student
  • $357,039

    $750
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      14%
    4. Other Support
      Other Support
      86%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $55,597

    $124
    $ Per Student
  • $345,475

    $769
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$301,992
Operations Spending
$417,750
Operations Spending
$401,071
  • Salaries & Benefits
    85%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      63%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $924,937

  • $550,752

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $123,630

  • $525,603

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      15%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      85%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $83,786

  • $469,093

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,475,690
Construction, Debt, Refinancing & Other Spending
$649,233
Construction, Debt, Refinancing & Other Spending
$552,879
  • Salaries & Benefits
    0%
  • Services
    44%
  • Supplies
    0%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    0%
  • Services
    81%
  • Supplies
    0%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    0%
  • Services
    85%
  • Supplies
    0%
  • Property, Debt & Other
    15%