Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Delta County 50(J) (0870)

145 WEST 4TH STREET
DELTA, CO 81416

Students Info
4,793
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,317
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $585
  • State/Local
    $7,594
  • Total
    $8,179
School Share of Central Spending per Student
  • Federal
    $1,117
  • State/Local
    $5,021
  • Total
    $6,138

Current District Spending

  1. Learning Environment
    Learning Environment
    70%
  2. Operations
    Operations
    30%
Learning Environment Expenditures
Learning Environment
$41,283,390

View Learning Environment Breakdown

Operations Expenditures
Operations
$17,782,011

View Operations Breakdown

$59,065,401

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$9,613,849

Total

Total District-Allocated Spending

$68,679,250

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    30%
  2. State
    State
    53%
  3. Federal
    Federal
    18%
Local Fundings and Revenues
Local
$18,391,059

View Local Fund Breakdown

State Fundings and Revenues
State
$32,822,375

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$11,079,942

View Federal Fund Breakdown

$62,293,376

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$513,000

Total

Total Funding

$62,806,376

View Property Tax Breakdown