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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Delta High School (3699)

655 SOUTH MONACO PARKWAY
DENVER, CO 80224

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
72
Students Served
109
Students Served
105
Students Served
101
Students Served
203
Schools in District
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $1,169,718
    100%
  2. Operations
    Operations
    $2,725
    0%
  1. Learning Environment
    Learning Environment
    $1,283,579
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $1,147,686
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $1,190,852
    100%
  2. Operations
    Operations
    $0
    0%
Total
$1,172,443
Total
$1,283,579
Total
$1,147,686
Total
$1,190,852
Construction, Debt, Refinancing & Other
$123,026
Construction, Debt, Refinancing & Other
$14,623
Construction, Debt, Refinancing & Other
$24,763
Construction, Debt, Refinancing & Other
$38,455
Total Spending
$1,295,469
Total Spending
$1,298,202
Total Spending
$1,172,449
Total Spending
$1,229,307
  • Salaries & Benefits
    89%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    91%
  • Services
    6%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$16,246
$ Per Student
$11,776
$ Per Student
$10,930
$ Per Student
$11,791
$ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      29%
    6. District Admin
      District Administration
      0%
  • $666,467

    $9,256
    $ Per Student
  • $0

    $0
    $ Per Student
  • $133,610

    $1,856
    $ Per Student
  • $29,416

    $409
    $ Per Student
  • $340,226

    $4,725
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      16%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $725,399

    $6,655
    $ Per Student
  • $783

    $7
    $ Per Student
  • $209,469

    $1,922
    $ Per Student
  • $94,708

    $869
    $ Per Student
  • $253,221

    $2,323
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      33%
    6. District Admin
      District Administration
      0%
  • $570,886

    $5,437
    $ Per Student
  • $2,551

    $24
    $ Per Student
  • $117,062

    $1,115
    $ Per Student
  • $80,962

    $771
    $ Per Student
  • $376,225

    $3,583
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      44%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      15%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      34%
    6. District Admin
      District Administration
      0%
  • $522,058

    $5,169
    $ Per Student
  • $3,730

    $37
    $ Per Student
  • $183,660

    $1,818
    $ Per Student
  • $81,732

    $809
    $ Per Student
  • $399,673

    $3,957
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,169,718
Learning Environment Spending
$1,283,579
Learning Environment Spending
$1,147,686
Learning Environment Spending
$1,190,852
  • Salaries & Benefits
    98%
  • Services
    -1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    6%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$38
$ Per Student
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,725

    $38
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,725
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    13%
  • Services
    65%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,832

  • $121,194

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $14,623

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $24,763

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      14%
    4. Adult Education
      Adult Education
      0%
  • $3,947

  • $29,243

  • $5,265

  • $0

Construction, Debt, Refinancing & Other Spending
$123,026
Construction, Debt, Refinancing & Other Spending
$14,623
Construction, Debt, Refinancing & Other Spending
$24,763
Construction, Debt, Refinancing & Other Spending
$38,455
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    12%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    86%