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Historical Data

Lincoln Elementary School (5154)

1050 HASTINGS
DELTA, CO 81416

Spending

2021-2022	2020-2021	2019-2020
475 Students Served	477 Students Served	534 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 $13,411 Breakdown School Level Spending Per Student $5,817 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $11,916 Breakdown School Level Spending Per Student $4,921 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $11,004 Breakdown School Level Spending Per Student $4,996 0.0% School Share Of Central Spending Per Student $6,008 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 $2,522,418 91% Operations $240,541 9%	Breakdown by Type Learning Environment $2,140,999 91% Operations $206,608 9%	Breakdown by Type Learning Environment $2,468,065 93% Operations $199,678 7%
Total $2,762,958	Total $2,347,607	Total $2,667,743
Construction, Debt, Refinancing & Other $-283,510	Construction, Debt, Refinancing & Other $-101,381	Construction, Debt, Refinancing & Other $-269,629
Total Spending $2,479,448	Total Spending $2,246,226	Total Spending $2,398,114
Spending Areas Salaries & Benefits 101% Services 1% Supplies 9% Property, Debt & Other -11%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 10% Property, Debt & Other -5%	Spending Areas Salaries & Benefits 98% Services 4% Supplies 9% Property, Debt & Other -11%
Learning Environment
$5,310 $ Per Student	$4,488 $ Per Student	$4,622 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,153,721 $4,534 $ Per Student Activities & Athletics $28,457 $60 $ Per Student Student Support $0 $0 $ Per Student Staff Support $59,291 $125 $ Per Student School Administration $280,949 $591 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,805,947 $3,786 $ Per Student Activities & Athletics $16,703 $35 $ Per Student Student Support $0 $0 $ Per Student Staff Support $54,183 $114 $ Per Student School Administration $264,166 $554 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 0% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,013,347 $3,770 $ Per Student Activities & Athletics $45,306 $85 $ Per Student Student Support $0 $0 $ Per Student Staff Support $140,261 $263 $ Per Student School Administration $269,151 $504 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,522,418	Learning Environment Spending $2,140,999	Learning Environment Spending $2,468,065
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$506 $ Per Student	$433 $ Per Student	$374 $ Per Student
Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $237,975 $501 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,565 $5 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $203,457 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,152 $7 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $195,909 $367 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,769 $7 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $240,541	Operations Spending $206,608	Operations Spending $199,678
Spending Areas Salaries & Benefits 55% Services 1% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 2% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -6% Debt Services & Other Uses 106% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,095 Debt Services & Other Uses $-301,605 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -196% Debt Services & Other Uses 296% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $198,847 Debt Services & Other Uses $-300,228 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -17% Debt Services & Other Uses 117% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,211 Debt Services & Other Uses $-314,840 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-283,510	Construction, Debt, Refinancing & Other Spending $-101,381	Construction, Debt, Refinancing & Other Spending $-269,629
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%

Historical DataHistorical Data

Lincoln Elementary School (5154)

Instructional

$2,153,721

Activities & Athletics

$28,457

Student Support

$0

Staff Support

$59,291

School Administration

$280,949

District Administration

$0

Instructional

$1,805,947

Activities & Athletics

$16,703

Student Support

$0

Staff Support

$54,183

School Administration

$264,166

District Administration

$0

Instructional

$2,013,347

Activities & Athletics

$45,306

Student Support

$0

Staff Support

$140,261

School Administration

$269,151

District Administration

$0

Food Services

$237,975

Transportation

$0

Operations & Maintenance

$2,565

Other Support

$0

Enterprise

$0

Food Services

$203,457

Transportation

$0

Operations & Maintenance

$3,152

Other Support

$0

Enterprise

$0

Food Services

$195,909

Transportation

$0

Operations & Maintenance

$3,769

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$18,095

Debt Services & Other Uses

$-301,605

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$198,847

Debt Services & Other Uses

$-300,228

Historical Data