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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Byron Syring Delta Center (6030)

345 PROSPECT
MONTE VISTA, CO 81144

  • SpendingSpending
2021-2022 2020-2021 2019-2020
57
Students Served
53
Students Served
49
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
district Monte Vista C-8 district Monte Vista C-8 district Monte Vista C-8
  1. Learning Environment
    Learning Environment
    $665,978
    96%
  2. Operations
    Operations
    $24,370
    4%
  1. Learning Environment
    Learning Environment
    $506,564
    96%
  2. Operations
    Operations
    $21,358
    4%
  1. Learning Environment
    Learning Environment
    $562,982
    96%
  2. Operations
    Operations
    $23,350
    4%
Total
$690,349
Total
$527,922
Total
$586,332
Construction, Debt, Refinancing & Other
$3,028
Construction, Debt, Refinancing & Other
$826
Construction, Debt, Refinancing & Other
$155,831
Total Spending
$693,376
Total Spending
$528,748
Total Spending
$742,163
  • Salaries & Benefits
    92%
  • Services
    6%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    94%
  • Services
    4%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    4%
  • Supplies
    2%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$11,684
$ Per Student
$9,558
$ Per Student
$11,489
$ Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      0%
  • $402,076

    $7,054
    $ Per Student
  • $8,953

    $157
    $ Per Student
  • $75,621

    $1,327
    $ Per Student
  • $5,625

    $99
    $ Per Student
  • $173,704

    $3,047
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      32%
    6. District Admin
      District Administration
      0%
  • $260,351

    $4,912
    $ Per Student
  • $10,034

    $189
    $ Per Student
  • $71,512

    $1,349
    $ Per Student
  • $3,723

    $70
    $ Per Student
  • $160,945

    $3,037
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      28%
    6. District Admin
      District Administration
      0%
  • $322,113

    $6,574
    $ Per Student
  • $6,817

    $139
    $ Per Student
  • $68,397

    $1,396
    $ Per Student
  • $8,736

    $178
    $ Per Student
  • $156,920

    $3,202
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$665,978
Learning Environment Spending
$506,564
Learning Environment Spending
$562,982
  • Salaries & Benefits
    96%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$428
$ Per Student
$403
$ Per Student
$477
$ 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
  • $24,370

    $428
    $ 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
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $21,358

    $403
    $ 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
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $23,350

    $477
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$24,370
Operations Spending
$21,358
Operations Spending
$23,350
  • Salaries & Benefits
    0%
  • Services
    88%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    88%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    10%
  • Services
    81%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,028

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $826

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $155,831

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,028
Construction, Debt, Refinancing & Other Spending
$826
Construction, Debt, Refinancing & Other Spending
$155,831
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%