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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	0 Students Served	0 Students Served	0 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	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 $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 $964,781 94% Operations $65,695 6%	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 $1,030,476	Total $990,183	Total $955,648	Total $0
Construction, Debt, Refinancing & Other $81,338	Construction, Debt, Refinancing & Other $18,915	Construction, Debt, Refinancing & Other $112,021	Construction, Debt, Refinancing & Other $0
Total Spending $1,111,814	Total Spending $1,009,098	Total Spending $1,067,669	Total Spending $0
Spending Areas Salaries & Benefits 83% Services 4% Supplies 6% Property, Debt & Other 7%	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	$0 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 11% District Administration 0% Instructional $852,148 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $769 $0 $ Per Student Staff Support $7,414 $0 $ Per Student School Administration $104,450 $0 $ Per Student District Administration $0 $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 $964,781	Learning Environment Spending $928,402	Learning Environment Spending $882,995	Learning Environment Spending $0
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 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	$0 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 94% Other Support 5% Enterprise 0% Food Services $591 $0 $ Per Student Transportation $234 $0 $ Per Student Operations & Maintenance $61,426 $0 $ Per Student Other Support $3,444 $0 $ Per Student Enterprise $0 $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 $65,695	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 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 $81,338 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 $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 $81,338	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

()

Instructional

$852,148

Activities & Athletics

$0

Student Support

$769

Staff Support

$7,414

School Administration

$104,450

District Administration

$0

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

$591

Transportation

$234

Operations & Maintenance

$61,426

Other Support

$3,444

Enterprise

$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

Historical Data