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Historical Data

Delta High School (3699)

655 SOUTH MONACO PARKWAY
DENVER, CO 80224

Spending

2021-2022	2020-2021	2019-2020
109 Students Served	105 Students Served	101 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $16,681 Breakdown School Level Spending Per Student $11,791 0.0% School Share Of Central Spending Per Student $4,890 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 $1,283,579 100% Operations $0 0%	Breakdown by Type Learning Environment $1,147,686 100% Operations $0 0%	Breakdown by Type Learning Environment $1,190,852 100% Operations $0 0%
Total $1,283,579	Total $1,147,686	Total $1,190,852
Construction, Debt, Refinancing & Other $14,623	Construction, Debt, Refinancing & Other $24,763	Construction, Debt, Refinancing & Other $38,455
Total Spending $1,298,202	Total Spending $1,172,449	Total Spending $1,229,307
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%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 9% Property, Debt & Other 3%
Learning Environment
$11,776 $ Per Student	$10,930 $ Per Student	$11,791 $ 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	Breakdown by Type Instructional 44% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 34% District Administration 0% Instructional $522,058 $5,169 $ Per Student Activities & Athletics $3,730 $37 $ Per Student Student Support $183,660 $1,818 $ Per Student Staff Support $81,732 $809 $ Per Student School Administration $399,673 $3,957 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,283,579	Learning Environment Spending $1,147,686	Learning Environment Spending $1,190,852
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 76% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,947 Debt Services & Other Uses $29,243 Community Services $5,265 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,623	Construction, Debt, Refinancing & Other Spending $24,763	Construction, Debt, Refinancing & Other Spending $38,455
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 12% Services 0% Supplies 1% Property, Debt & Other 86%

Historical DataHistorical Data

Delta High School (3699)

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

Instructional

$522,058

Activities & Athletics

$3,730

Student Support

$183,660

Staff Support

$81,732

School Administration

$399,673

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$14,623

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$24,763

Historical Data