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Historical Data

Delta High School (3699)

655 SOUTH MONACO PARKWAY
DENVER, CO 80224

Spending

2023-2024	2022-2023	2021-2022	2020-2021
105 Students Served	72 Students Served	109 Students Served	105 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $23,818 Breakdown School Level Spending Per Student $15,856 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $24,369 Breakdown School Level Spending Per Student $16,284 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,646 Breakdown School Level Spending Per Student $11,776 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,168 Breakdown School Level Spending Per Student $10,930 0.0% School Share Of Central Spending Per Student $5,238 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 $1,661,433 100% Operations $3,516 0%	Breakdown by Type Learning Environment $1,169,718 100% Operations $2,725 0%	Breakdown by Type Learning Environment $1,283,579 100% Operations $0 0%	Breakdown by Type Learning Environment $1,147,686 100% Operations $0 0%
Total $1,664,949	Total $1,172,443	Total $1,283,579	Total $1,147,686
Construction, Debt, Refinancing & Other $37,396	Construction, Debt, Refinancing & Other $123,026	Construction, Debt, Refinancing & Other $14,623	Construction, Debt, Refinancing & Other $24,763
Total Spending $1,702,344	Total Spending $1,295,469	Total Spending $1,298,202	Total Spending $1,172,449
Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 2% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%
Learning Environment
$15,823 $ Per Student	$16,246 $ Per Student	$11,776 $ Per Student	$10,930 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 13% Staff Support 0% School Administration 23% District Administration 0% Instructional $1,054,735 $10,045 $ Per Student Activities & Athletics $4,072 $39 $ Per Student Student Support $211,488 $2,014 $ Per Student Staff Support $7,639 $73 $ Per Student School Administration $383,499 $3,652 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 11% Staff Support 3% School Administration 29% District Administration 0% Instructional $666,467 $9,256 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $133,610 $1,856 $ Per Student Staff Support $29,416 $409 $ Per Student School Administration $340,226 $4,725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 16% Staff Support 7% School Administration 20% District Administration 0% Instructional $725,399 $6,655 $ Per Student Activities & Athletics $783 $7 $ Per Student Student Support $209,469 $1,922 $ Per Student Staff Support $94,708 $869 $ Per Student School Administration $253,221 $2,323 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 33% District Administration 0% Instructional $570,886 $5,437 $ Per Student Activities & Athletics $2,551 $24 $ Per Student Student Support $117,062 $1,115 $ Per Student Staff Support $80,962 $771 $ Per Student School Administration $376,225 $3,583 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,661,433	Learning Environment Spending $1,169,718	Learning Environment Spending $1,283,579	Learning Environment Spending $1,147,686
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services -1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$33 $ Per Student	$38 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 80% Operations & Maintenance 3% Other Support 17% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,796 $27 $ Per Student Operations & Maintenance $106 $1 $ Per Student Other Support $614 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,725 $38 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 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
Operations Spending $3,516	Operations Spending $2,725	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 82% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 65% Supplies 22% Property, Debt & Other 0%	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 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,164 Debt Services & Other Uses $26,232 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,832 Debt Services & Other Uses $121,194 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $14,623 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $24,763 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,396	Construction, Debt, Refinancing & Other Spending $123,026	Construction, Debt, Refinancing & Other Spending $14,623	Construction, Debt, Refinancing & Other Spending $24,763
Spending Areas Salaries & Benefits 0% Services 0% Supplies 30% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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

Delta High School (3699)

Instructional

$1,054,735

Activities & Athletics

$4,072

Student Support

$211,488

Staff Support

$7,639

School Administration

$383,499

District Administration

$0

Instructional

$666,467

Activities & Athletics

$0

Student Support

$133,610

Staff Support

$29,416

School Administration

$340,226

District Administration

$0

Instructional

$725,399

Activities & Athletics

$783

Student Support

$209,469

Staff Support

$94,708

School Administration

$253,221

District Administration

$0

Instructional

$570,886

Activities & Athletics

$2,551

Student Support

$117,062

Staff Support

$80,962

School Administration

$376,225

District Administration

$0

Food Services

$0

Transportation

$2,796

Operations & Maintenance

$106

Other Support

$614

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,725

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data