Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Historical DataHistorical Data

Delta 1 Rocky Mountain SER (4918)

822 GRAND
DELTA, CO 81416

  • SpendingSpending
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
district Delta County 50(J) district Delta County 50(J) district Delta County 50(J)
  1. Learning Environment
    Learning Environment
    $882,995
    92%
  2. Operations
    Operations
    $72,654
    8%
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $219,359
    100%
  2. Operations
    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
  • Salaries & Benefits
    86%
  • Services
    17%
  • Supplies
    11%
  • Property, Debt & Other
    -14%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $683,319

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,538

    $0
    $ Per Student
  • $8,780

    $0
    $ Per Student
  • $189,358

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      100%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $219,359

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$882,995
Learning Environment Spending
$0
Learning Environment Spending
$219,359
  • Salaries & Benefits
    98%
  • Services
    19%
  • Supplies
    13%
  • Property, Debt & Other
    -30%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      2%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $1,497

    $0
    $ Per Student
  • $253

    $0
    $ Per Student
  • $70,903

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$72,654
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    73%
  • Services
    24%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $112,021

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$112,021
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%