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Historical Data

Vision Charter Academy (2166)

1080 PIONEER RD
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
111 Students Served	112 Students Served	398 Students Served	587 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 $11,102 Breakdown School Level Spending Per Student $11,102 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,208 Breakdown School Level Spending Per Student $12,208 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,283 Breakdown School Level Spending Per Student $8,283 100.0% School Share Of Central Spending Per Student N/A	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
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 $1,103,085 90% Operations $129,271 10%	Breakdown by Type Learning Environment $1,204,372 88% Operations $162,898 12%	Breakdown by Type Learning Environment $2,951,778 90% Operations $344,889 10%	Breakdown by Type Learning Environment $3,251,540 92% Operations $301,992 8%
Total $1,232,356	Total $1,367,271	Total $3,296,667	Total $3,553,532
Construction, Debt, Refinancing & Other $18,707	Construction, Debt, Refinancing & Other $59,581	Construction, Debt, Refinancing & Other $738,028	Construction, Debt, Refinancing & Other $1,475,690
Total Spending $1,251,063	Total Spending $1,426,852	Total Spending $4,034,695	Total Spending $5,029,222
Spending Areas Salaries & Benefits 81% Services 12% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 61% Services 20% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 8% Property, Debt & Other 16%
Learning Environment
$9,938 $ Per Student	$10,753 $ Per Student	$7,417 $ Per Student	$5,539 $ Per Student
Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 5% District Administration 0% Instructional $1,006,494 $9,068 $ Per Student Activities & Athletics $1,031 $9 $ Per Student Student Support $6,139 $55 $ Per Student Staff Support $30,064 $271 $ Per Student School Administration $55,181 $497 $ Per Student District Administration $4,177 $38 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 5% District Administration 1% Instructional $988,351 $8,825 $ Per Student Activities & Athletics $15,034 $134 $ Per Student Student Support $95,809 $855 $ Per Student Staff Support $35,563 $318 $ Per Student School Administration $62,004 $554 $ Per Student District Administration $7,612 $68 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 5% District Administration 0% Instructional $2,562,794 $6,439 $ Per Student Activities & Athletics $4,064 $10 $ Per Student Student Support $99,010 $249 $ Per Student Staff Support $120,849 $304 $ Per Student School Administration $151,084 $380 $ Per Student District Administration $13,978 $35 $ 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
Learning Environment Spending $1,103,085	Learning Environment Spending $1,204,372	Learning Environment Spending $2,951,778	Learning Environment Spending $3,251,540
Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 16% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 17% Supplies 12% Property, Debt & Other 0%
Operations
$1,165 $ Per Student	$1,454 $ Per Student	$867 $ Per Student	$514 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,023 $36 $ Per Student Other Support $125,248 $1,128 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,476 $40 $ Per Student Other Support $158,423 $1,414 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 37% Other Support 63% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,791 $319 $ Per Student Other Support $218,097 $548 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $129,271	Operations Spending $162,898	Operations Spending $344,889	Operations Spending $301,992
Spending Areas Salaries & Benefits 92% Services 8% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 22% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 4% 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 $18,707 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,003 Debt Services & Other Uses $48,579 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $596,640 Debt Services & Other Uses $141,388 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $18,707	Construction, Debt, Refinancing & Other Spending $59,581	Construction, Debt, Refinancing & Other Spending $738,028	Construction, Debt, Refinancing & Other Spending $1,475,690
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 0% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%

Historical DataHistorical Data

Vision Charter Academy (2166)

Instructional

$1,006,494

Activities & Athletics

$1,031

Student Support

$6,139

Staff Support

$30,064

School Administration

$55,181

District Administration

$4,177

Instructional

$988,351

Activities & Athletics

$15,034

Student Support

$95,809

Staff Support

$35,563

School Administration

$62,004

District Administration

$7,612

Instructional

$2,562,794

Activities & Athletics

$4,064

Student Support

$99,010

Staff Support

$120,849

School Administration

$151,084

District Administration

$13,978

Instructional

$2,787,653

Activities & Athletics

$12,158

Student Support

$72,919

Staff Support

$140,979

School Administration

$226,495

District Administration

$11,335

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,023

Other Support

$125,248

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,476

Other Support

$158,423

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$126,791

Other Support

$218,097

Enterprise

$0

Historical Data