Home

Back

Historical Data

Lincoln Elementary School (5154)

1050 HASTINGS
DELTA, CO 81416

Spending

2024-2025	2023-2024	2022-2023	2021-2022

371 Students Served	412 Students Served	444 Students Served	475 Students Served
16 Schools in District	17 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 $14,936 Breakdown School Level Spending Per Student $7,689 0.0% School Share Of Central Spending Per Student $7,247 0.0%	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%
Federal Spending Per Student $7	Federal Spending Per Student $696	Federal Spending Per Student $587	Federal Spending Per Student $45
State/Local Spending Per Student $7,682	State/Local Spending Per Student $6,339	State/Local Spending Per Student $5,625	State/Local Spending Per Student $5,772
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,587,267 91% Operations $265,286 9%	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%
Total $2,852,553	Total $2,898,585	Total $2,757,804	Total $2,762,958
Construction, Debt, Refinancing & Other $-243,848	Construction, Debt, Refinancing & Other $318,103	Construction, Debt, Refinancing & Other $-246,596	Construction, Debt, Refinancing & Other $-283,510
Total Spending $2,608,705	Total Spending $3,216,688	Total Spending $2,511,208	Total Spending $2,479,448
Spending Areas Salaries & Benefits 101% Services 0% Supplies 7% Property, Debt & Other -9%	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%
Learning Environment
$6,974 $ Per Student	$5,794 $ Per Student	$5,242 $ Per Student	$5,310 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,218,612 $5,980 $ Per Student Activities & Athletics $28,686 $77 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,779 $7 $ Per Student School Administration $337,190 $909 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,587,267	Learning Environment Spending $2,387,118	Learning Environment Spending $2,327,647	Learning Environment Spending $2,522,418
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	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%
Operations
$715 $ Per Student	$1,241 $ Per Student	$969 $ Per Student	$506 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $264,222 $712 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,064 $3 $ 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 $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
Operations Spending $265,286	Operations Spending $511,467	Operations Spending $430,157	Operations Spending $240,541
Spending Areas Salaries & Benefits 60% Services 0% Supplies 39% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -2% Debt Services & Other Uses 102% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,872 Debt Services & Other Uses $-248,720 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $-243,848	Construction, Debt, Refinancing & Other Spending $318,103	Construction, Debt, Refinancing & Other Spending $-246,596	Construction, Debt, Refinancing & Other Spending $-283,510
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

$2,218,612

Activities & Athletics

$28,686

Student Support

$0

Staff Support

$2,779

School Administration

$337,190

District Administration

$0

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

Food Services

$264,222

Transportation

$0

Operations & Maintenance

$1,064

Other Support

$0

Enterprise

$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

Historical Data