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Historical Data

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Spending

2021-2022	2020-2021	2019-2020
0 Students Served	213 Students Served	252 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,612 Breakdown School Level Spending Per Student $7,617 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $12,794 Breakdown School Level Spending Per Student $6,786 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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $1,547,828 95% Operations $74,568 5%	Breakdown by Type Learning Environment $1,630,561 95% Operations $79,454 5%
Total $0	Total $1,622,396	Total $1,710,015
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $412,346	Construction, Debt, Refinancing & Other $16,807
Total Spending $0	Total Spending $2,034,742	Total Spending $1,726,822
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 8% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 1%
Learning Environment
$0 $ Per Student	$7,267 $ Per Student	$6,470 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 0% Staff Support 0% School Administration 18% District Administration 0% Instructional $1,166,746 $5,478 $ Per Student Activities & Athletics $94,909 $446 $ Per Student Student Support $0 $0 $ Per Student Staff Support $715 $3 $ Per Student School Administration $285,458 $1,340 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $1,164,329 $4,620 $ Per Student Activities & Athletics $157,177 $624 $ Per Student Student Support $0 $0 $ Per Student Staff Support $19,476 $77 $ Per Student School Administration $289,578 $1,149 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $1,547,828	Learning Environment Spending $1,630,561
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 0%
Operations
$0 $ Per Student	$350 $ Per Student	$315 $ 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	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $74,178 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $390 $2 $ 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 $78,980 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $74,568	Operations Spending $79,454
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $412,346 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 $16,807 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $412,346	Construction, Debt, Refinancing & Other Spending $16,807
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 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%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,166,746

Activities & Athletics

$94,909

Student Support

$0

Staff Support

$715

School Administration

$285,458

District Administration

$0

Instructional

$1,164,329

Activities & Athletics

$157,177

Student Support

$0

Staff Support

$19,476

School Administration

$289,578

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$74,178

Transportation

$0

Operations & Maintenance

$390

Other Support

$0

Enterprise

$0

Food Services

$78,980

Transportation

$0

Operations & Maintenance

$475

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$412,346

Debt Services & Other Uses

$0

Historical Data