Home

Back

Historical Data

Vision Charter Academy (2166)

1080 PIONEER RD
DELTA, CO 81416

Spending

2024-2025	2023-2024	2022-2023	2021-2022

430 Students Served	111 Students Served	112 Students Served	398 Students Served
16 Schools in District	17 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 $8,552 Breakdown School Level Spending Per Student $8,552 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $47	Federal Spending Per Student $1,699	Federal Spending Per Student $1,667	Federal Spending Per Student $826
State/Local Spending Per Student $8,505	State/Local Spending Per Student $9,403	State/Local Spending Per Student $10,541	State/Local Spending Per Student $7,457
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,111,393 85% Operations $566,286 15%	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%
Total $3,677,679	Total $1,232,356	Total $1,367,271	Total $3,296,667
Construction, Debt, Refinancing & Other $338,524	Construction, Debt, Refinancing & Other $18,707	Construction, Debt, Refinancing & Other $59,581	Construction, Debt, Refinancing & Other $738,028
Total Spending $4,016,202	Total Spending $1,251,063	Total Spending $1,426,852	Total Spending $4,034,695
Spending Areas Salaries & Benefits 67% Services 23% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$7,236 $ Per Student	$9,938 $ Per Student	$10,753 $ Per Student	$7,417 $ Per Student
Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 5% District Administration 0% Instructional $2,818,407 $6,554 $ Per Student Activities & Athletics $13,158 $31 $ Per Student Student Support $14,873 $35 $ Per Student Staff Support $96,875 $225 $ Per Student School Administration $155,892 $363 $ Per Student District Administration $12,189 $28 $ 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
Learning Environment Spending $3,111,393	Learning Environment Spending $1,103,085	Learning Environment Spending $1,204,372	Learning Environment Spending $2,951,778
Spending Areas Salaries & Benefits 71% Services 20% Supplies 9% Property, Debt & Other 0%	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%
Operations
$1,317 $ Per Student	$1,165 $ Per Student	$1,454 $ Per Student	$867 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 29% Other Support 71% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,570 $385 $ Per Student Other Support $400,716 $932 $ 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 $4,023 $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
Operations Spending $566,286	Operations Spending $129,271	Operations Spending $162,898	Operations Spending $344,889
Spending Areas Salaries & Benefits 89% Services 9% Supplies 2% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,048 Debt Services & Other Uses $265,476 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 $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
Construction, Debt, Refinancing & Other Spending $338,524	Construction, Debt, Refinancing & Other Spending $18,707	Construction, Debt, Refinancing & Other Spending $59,581	Construction, Debt, Refinancing & Other Spending $738,028
Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%	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%

Historical DataHistorical Data

Vision Charter Academy (2166)

Instructional

$2,818,407

Activities & Athletics

$13,158

Student Support

$14,873

Staff Support

$96,875

School Administration

$155,892

District Administration

$12,189

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$165,570

Other Support

$400,716

Enterprise

$0

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

Historical Data