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Historical Data

Delta 1 Rocky Mountain SER (4918)

822 GRAND
DELTA, CO 81416

Spending

2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $7,594 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $6,995 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $928,402 94% Operations $61,781 6%	Breakdown by Type Learning Environment $882,995 92% Operations $72,654 8%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $990,183	Total $955,648	Total $0
Construction, Debt, Refinancing & Other $18,915	Construction, Debt, Refinancing & Other $112,021	Construction, Debt, Refinancing & Other $0
Total Spending $1,009,098	Total Spending $1,067,669	Total Spending $0
Spending Areas Salaries & Benefits 105% Services 3% Supplies 6% Property, Debt & Other -15%	Spending Areas Salaries & Benefits 86% Services 17% Supplies 11% Property, Debt & Other -14%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 14% District Administration 0% Instructional $788,986 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,197 $0 $ Per Student Staff Support $7,557 $0 $ Per Student School Administration $130,662 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 21% District Administration 0% Instructional $683,319 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,538 $0 $ Per Student Staff Support $8,780 $0 $ Per Student School Administration $189,358 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $928,402	Learning Environment Spending $882,995	Learning Environment Spending $0
Spending Areas Salaries & Benefits 108% Services 3% Supplies 7% Property, Debt & Other -18%	Spending Areas Salaries & Benefits 98% Services 19% Supplies 13% Property, Debt & Other -30%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 94% Other Support 5% Enterprise 0% Food Services $491 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $58,290 $0 $ Per Student Other Support $3,000 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $1,497 $0 $ Per Student Transportation $253 $0 $ Per Student Operations & Maintenance $70,903 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $61,781	Operations Spending $72,654	Operations Spending $0
Spending Areas Salaries & Benefits 94% Services 5% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 24% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 $18,915 Debt Services & Other Uses $0 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 $112,021 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,915	Construction, Debt, Refinancing & Other Spending $112,021	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Delta 1 Rocky Mountain SER (4918)

Instructional

$788,986

Activities & Athletics

$0

Student Support

$1,197

Staff Support

$7,557

School Administration

$130,662

District Administration

$0

Instructional

$683,319

Activities & Athletics

$0

Student Support

$1,538

Staff Support

$8,780

School Administration

$189,358

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$491

Transportation

$0

Operations & Maintenance

$58,290

Other Support

$3,000

Enterprise

$0

Food Services

$1,497

Transportation

$253

Operations & Maintenance

$70,903

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,915

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$112,021

Debt Services & Other Uses

$0

Historical Data