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Historical Data

Byron Syring Delta Center (6030)

345 PROSPECT
MONTE VISTA, CO 81144

Spending

2023-2024	2022-2023	2021-2022	2020-2021
51 Students Served	53 Students Served	57 Students Served	53 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 $20,997 Breakdown School Level Spending Per Student $15,241 0.0% School Share Of Central Spending Per Student $5,756 0.0%	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%
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 $745,853 96% Operations $31,410 4%	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%
Total $777,263	Total $748,552	Total $690,349	Total $527,922
Construction, Debt, Refinancing & Other $120	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $3,028	Construction, Debt, Refinancing & Other $826
Total Spending $777,383	Total Spending $748,552	Total Spending $693,376	Total Spending $528,748
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	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%
Learning Environment
$14,625 $ Per Student	$13,633 $ Per Student	$11,684 $ Per Student	$9,558 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 30% District Administration 0% Instructional $464,079 $9,100 $ Per Student Activities & Athletics $10,697 $210 $ Per Student Student Support $26,464 $519 $ Per Student Staff Support $23,227 $455 $ Per Student School Administration $221,386 $4,341 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $745,853	Learning Environment Spending $722,553	Learning Environment Spending $665,978	Learning Environment Spending $506,564
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$616 $ Per Student	$491 $ Per Student	$428 $ Per Student	$403 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $28,371 $556 $ Per Student Other Support $3,039 $60 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $31,410	Operations Spending $25,999	Operations Spending $24,370	Operations Spending $21,358
Spending Areas Salaries & Benefits 10% Services 72% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $120 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $120	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $3,028	Construction, Debt, Refinancing & Other Spending $826
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 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

Byron Syring Delta Center (6030)

Instructional

$464,079

Activities & Athletics

$10,697

Student Support

$26,464

Staff Support

$23,227

School Administration

$221,386

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$28,371

Other Support

$3,039

Enterprise

$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

Historical Data