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Historical Data

Byron Syring Delta Center (6030)

345 PROSPECT
MONTE VISTA, CO 81144

Spending

2022-2023	2021-2022	2020-2021	2019-2020
53 Students Served	57 Students Served	53 Students Served	49 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Monte Vista C-8	Monte Vista C-8	Monte Vista C-8	Monte Vista C-8
Total Spending Per Student $19,333 Breakdown School Level Spending Per Student $14,124 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $17,021 Breakdown School Level Spending Per Student $12,111 0.0% School Share Of Central Spending Per Student $4,910 0.0%	Total Spending Per Student $13,766 Breakdown School Level Spending Per Student $9,961 0.0% School Share Of Central Spending Per Student $3,805 0.0%	Total Spending Per Student $15,833 Breakdown School Level Spending Per Student $11,966 0.0% School Share Of Central Spending Per Student $3,867 0.0%
State Average Total Spending Per Student $14,845	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 $722,553 97% Operations $25,999 3%	Breakdown by Type Learning Environment $665,978 96% Operations $24,370 4%	Breakdown by Type Learning Environment $506,564 96% Operations $21,358 4%	Breakdown by Type Learning Environment $562,982 96% Operations $23,350 4%
Total $748,552	Total $690,349	Total $527,922	Total $586,332
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,028	Construction, Debt, Refinancing & Other $826	Construction, Debt, Refinancing & Other $155,831
Total Spending $748,552	Total Spending $693,376	Total Spending $528,748	Total Spending $742,163
Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 4% Supplies 2% Property, Debt & Other 21%
Learning Environment
$13,633 $ Per Student	$11,684 $ Per Student	$9,558 $ Per Student	$11,489 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 1% Student Support 10% Staff Support 5% School Administration 28% District Administration 0% Instructional $400,319 $7,553 $ Per Student Activities & Athletics $9,818 $185 $ Per Student Student Support $74,400 $1,404 $ Per Student Staff Support $34,365 $648 $ Per Student School Administration $200,509 $3,783 $ Per Student District Administration $3,142 $59 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 26% District Administration 0% Instructional $402,076 $7,054 $ Per Student Activities & Athletics $8,953 $157 $ Per Student Student Support $75,621 $1,327 $ Per Student Staff Support $5,625 $99 $ Per Student School Administration $173,704 $3,047 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 2% Student Support 14% Staff Support 1% School Administration 32% District Administration 0% Instructional $260,351 $4,912 $ Per Student Activities & Athletics $10,034 $189 $ Per Student Student Support $71,512 $1,349 $ Per Student Staff Support $3,723 $70 $ Per Student School Administration $160,945 $3,037 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 12% Staff Support 2% School Administration 28% District Administration 0% Instructional $322,113 $6,574 $ Per Student Activities & Athletics $6,817 $139 $ Per Student Student Support $68,397 $1,396 $ Per Student Staff Support $8,736 $178 $ Per Student School Administration $156,920 $3,202 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $722,553	Learning Environment Spending $665,978	Learning Environment Spending $506,564	Learning Environment Spending $562,982
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$491 $ Per Student	$428 $ Per Student	$403 $ Per Student	$477 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,938 $471 $ Per Student Other Support $1,061 $20 $ 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 $24,370 $428 $ Per Student Other Support $0 $0 $ 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 $21,358 $403 $ Per Student Other Support $0 $0 $ 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 $23,350 $477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $25,999	Operations Spending $24,370	Operations Spending $21,358	Operations Spending $23,350
Spending Areas Salaries & Benefits 4% Services 85% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 81% Supplies 9% 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 $3,028 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 $826 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 $155,831 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $3,028	Construction, Debt, Refinancing & Other Spending $826	Construction, Debt, Refinancing & Other Spending $155,831
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Byron Syring Delta Center (6030)

Instructional

$400,319

Activities & Athletics

$9,818

Student Support

$74,400

Staff Support

$34,365

School Administration

$200,509

District Administration

$3,142

Instructional

$402,076

Activities & Athletics

$8,953

Student Support

$75,621

Staff Support

$5,625

School Administration

$173,704

District Administration

$0

Instructional

$260,351

Activities & Athletics

$10,034

Student Support

$71,512

Staff Support

$3,723

School Administration

$160,945

District Administration

$0

Instructional

$322,113

Activities & Athletics

$6,817

Student Support

$68,397

Staff Support

$8,736

School Administration

$156,920

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$24,938

Other Support

$1,061

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$24,370

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$21,358

Other Support

$0

Enterprise

$0

Historical Data