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Historical Data

Lincoln Elementary School (5154)

1050 HASTINGS
DELTA, CO 81416

Spending

2023-2024	2022-2023	2021-2022	2020-2021
412 Students Served	444 Students Served	475 Students Served	477 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $13,364 Breakdown School Level Spending Per Student $7,035 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $14,408 Breakdown School Level Spending Per Student $6,212 0.0% School Share Of Central Spending Per Student $8,196 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,387,118 82% Operations $511,467 18%	Breakdown by Type Learning Environment $2,327,647 84% Operations $430,157 16%	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%
Total $2,898,585	Total $2,757,804	Total $2,762,958	Total $2,347,607
Construction, Debt, Refinancing & Other $318,103	Construction, Debt, Refinancing & Other $-246,596	Construction, Debt, Refinancing & Other $-283,510	Construction, Debt, Refinancing & Other $-101,381
Total Spending $3,216,688	Total Spending $2,511,208	Total Spending $2,479,448	Total Spending $2,246,226
Spending Areas Salaries & Benefits 75% Services 1% Supplies 14% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 17% Property, Debt & Other -10%	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%
Learning Environment
$5,794 $ Per Student	$5,242 $ Per Student	$5,310 $ Per Student	$4,488 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,045,374 $4,964 $ Per Student Activities & Athletics $27,150 $66 $ Per Student Student Support $0 $0 $ Per Student Staff Support $8,788 $21 $ Per Student School Administration $305,805 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,007,213 $4,521 $ Per Student Activities & Athletics $29,878 $67 $ Per Student Student Support $1,955 $4 $ Per Student Staff Support $3,576 $8 $ Per Student School Administration $285,025 $642 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,387,118	Learning Environment Spending $2,327,647	Learning Environment Spending $2,522,418	Learning Environment Spending $2,140,999
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,241 $ Per Student	$969 $ Per Student	$506 $ Per Student	$433 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $231,198 $561 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,269 $680 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $193,322 $435 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,835 $533 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $511,467	Operations Spending $430,157	Operations Spending $240,541	Operations Spending $206,608
Spending Areas Salaries & Benefits 28% Services 0% Supplies 72% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 0% Supplies 71% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 187% Debt Services & Other Uses -87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $593,777 Debt Services & Other Uses $-275,674 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -14% Debt Services & Other Uses 114% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,626 Debt Services & Other Uses $-282,222 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $318,103	Construction, Debt, Refinancing & Other Spending $-246,596	Construction, Debt, Refinancing & Other Spending $-283,510	Construction, Debt, Refinancing & Other Spending $-101,381
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 100%

Historical DataHistorical Data

Lincoln Elementary School (5154)

Instructional

$2,045,374

Activities & Athletics

$27,150

Student Support

$0

Staff Support

$8,788

School Administration

$305,805

District Administration

$0

Instructional

$2,007,213

Activities & Athletics

$29,878

Student Support

$1,955

Staff Support

$3,576

School Administration

$285,025

District Administration

$0

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

Food Services

$231,198

Transportation

$0

Operations & Maintenance

$280,269

Other Support

$0

Enterprise

$0

Food Services

$193,322

Transportation

$0

Operations & Maintenance

$236,835

Other Support

$0

Enterprise

$0

Food Services

$237,975

Transportation

$0

Operations & Maintenance

$2,565

Other Support

$0

Enterprise

$0

Historical Data