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Historical Data

Vision Charter Academy (2166)

1080 PIONEER RD
DELTA, CO 81416

Spending

2022-2023	2021-2022	2020-2021	2019-2020
112 Students Served	398 Students Served	587 Students Served	476 Students Served
18 Schools in District	18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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	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
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,682,125 87% Operations $417,750 13%
Total $1,367,271	Total $3,296,667	Total $3,553,532	Total $3,099,875
Construction, Debt, Refinancing & Other $59,581	Construction, Debt, Refinancing & Other $738,028	Construction, Debt, Refinancing & Other $1,475,690	Construction, Debt, Refinancing & Other $649,233
Total Spending $1,426,852	Total Spending $4,034,695	Total Spending $5,029,222	Total Spending $3,749,108
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%	Spending Areas Salaries & Benefits 64% Services 25% Supplies 8% Property, Debt & Other 3%
Learning Environment
$10,753 $ Per Student	$7,417 $ Per Student	$5,539 $ Per Student	$5,635 $ 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	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
Learning Environment Spending $1,204,372	Learning Environment Spending $2,951,778	Learning Environment Spending $3,251,540	Learning Environment Spending $2,682,125
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%	Spending Areas Salaries & Benefits 75% Services 14% Supplies 11% Property, Debt & Other 0%
Operations
$1,454 $ Per Student	$867 $ Per Student	$514 $ Per Student	$878 $ 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	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
Operations Spending $162,898	Operations Spending $344,889	Operations Spending $301,992	Operations Spending $417,750
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%	Spending Areas Salaries & Benefits 95% Services 5% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $59,581	Construction, Debt, Refinancing & Other Spending $738,028	Construction, Debt, Refinancing & Other Spending $1,475,690	Construction, Debt, Refinancing & Other Spending $649,233
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%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%

Historical DataHistorical Data

Vision Charter Academy (2166)

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

Instructional

$2,130,455

Activities & Athletics

$19,300

Student Support

$159,826

Staff Support

$128,993

School Administration

$236,160

District Administration

$7,392

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$82,498

Other Support

$219,494

Enterprise

$0

Historical Data