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Historical Data

Delta 1 Rocky Mountain SER (4918)

822 GRAND
DELTA, CO 81416

Spending

2020-2021	2019-2020	2018-2019
0 Students Served	0 Students Served	0 Students Served
18 Schools in District	17 Schools in District	19 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $5,966 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $5,966 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $882,995 92% Operations $72,654 8%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $219,359 100% Operations $0 0%
Total $955,648	Total $0	Total $219,359
Construction, Debt, Refinancing & Other $112,021	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,067,669	Total Spending $0	Total Spending $219,359
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Learning Environment
$0 $ Per Student	$0 $ Per Student	$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	Breakdown by Type Instructional 100% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $219,359 $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 $882,995	Learning Environment Spending $0	Learning Environment Spending $219,359
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$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	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 $72,654	Operations Spending $0	Operations Spending $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%	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 $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	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 $112,021	Construction, Debt, Refinancing & Other Spending $0	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Delta 1 Rocky Mountain SER (4918)

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

Instructional

$219,359

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$112,021

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data