Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Durango 9-R (1520)

201 EAST 12TH STREET
DURANGO, CO 81301

2020-2021 2019-2020 2018-2019
6,931
Students Served
5,545
Students Served
5,419
Students Served
14
Schools in District
14
Schools in District
14
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $40,918,691
    59%
  2. Operations
    Operations
    $28,776,365
    41%
  1. Learning Environment
    Learning Environment
    $44,066,611
    70%
  2. Operations
    Operations
    $18,884,758
    30%
  1. Learning Environment
    Learning Environment
    $49,716,555
    72%
  2. Operations
    Operations
    $19,348,328
    28%
Total
$69,695,056
Total
$62,951,369
Total
$69,064,883
Construction, Debt, Refinancing & Other
$10,042,244
Construction, Debt, Refinancing & Other
$9,418,937
Construction, Debt, Refinancing & Other
$11,359,583
Total Spending
$79,737,300
Total Spending
$72,370,306
Total Spending
$80,424,467
  1. Local
    Local
    $36,144,688
    40%
  2. State
    State
    $48,119,071
    53%
  3. Federal
    Federal
    $6,619,315
    7%
  1. Local
    Local
    $34,891,054
    45%
  2. State
    State
    $39,825,995
    51%
  3. Federal
    Federal
    $3,248,206
    4%
  1. Local
    Local
    $34,871,164
    47%
  2. State
    State
    $35,899,009
    48%
  3. Federal
    Federal
    $3,323,075
    4%
Total
$90,883,074
Total
$77,965,255
Total
$74,093,248
Other
$114,206,987
Other
$0
Other
$0
Total Funding
$205,090,061
Total Funding
$77,965,255
Total Funding
$74,093,248
2020-2021 2019-2020 2018-2019
6,931
Students Served
5,545
Students Served
5,419
Students Served
14
Schools in District
14
Schools in District
14
Schools in District
  1. Learning Environment
    Learning Environment
    $40,918,691
    59%
  2. Operations
    Operations
    $28,776,365
    41%
  1. Learning Environment
    Learning Environment
    $44,066,611
    70%
  2. Operations
    Operations
    $18,884,758
    30%
  1. Learning Environment
    Learning Environment
    $49,716,555
    72%
  2. Operations
    Operations
    $19,348,328
    28%
Total
$69,695,056
Total
$62,951,369
Total
$69,064,883
Construction, Debt, Refinancing & Other
$10,042,244
Construction, Debt, Refinancing & Other
$9,418,937
Construction, Debt, Refinancing & Other
$11,359,583
Total Spending
$79,737,300
Total Spending
$72,370,306
Total Spending
$80,424,467
  • Salaries & Benefits
    55%
  • Services
    28%
  • Supplies
    5%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    5%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    63%
  • Services
    15%
  • Supplies
    8%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$5,904
$ Per Student
$7,947
$ Per Student
$9,174
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $28,808,078

    $4,156
    $ Per Student
  • $726,620

    $105
    $ Per Student
  • $3,562,658

    $514
    $ Per Student
  • $3,391,167

    $489
    $ Per Student
  • $3,582,256

    $517
    $ Per Student
  • $847,913

    $122
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $30,951,560

    $5,582
    $ Per Student
  • $1,199,637

    $216
    $ Per Student
  • $4,122,188

    $743
    $ Per Student
  • $3,436,267

    $620
    $ Per Student
  • $3,617,521

    $652
    $ Per Student
  • $739,440

    $133
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      1%
  • $36,231,314

    $6,686
    $ Per Student
  • $1,469,353

    $271
    $ Per Student
  • $4,320,244

    $797
    $ Per Student
  • $3,250,783

    $600
    $ Per Student
  • $3,709,896

    $685
    $ Per Student
  • $734,965

    $136
    $ Per Student
Learning Environment Spending
$40,918,691
Learning Environment Spending
$44,066,611
Learning Environment Spending
$49,716,555
  • Salaries & Benefits
    89%
  • Services
    8%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$4,152
$ Per Student
$3,406
$ Per Student
$3,570
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      21%
    4. Other Support
      Other Support
      68%
    5. Enterprise
      Enterprise
      0%
  • $1,641,171

    $237
    $ Per Student
  • $1,593,511

    $230
    $ Per Student
  • $5,902,479

    $852
    $ Per Student
  • $19,639,204

    $2,834
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      53%
    5. Enterprise
      Enterprise
      0%
  • $1,720,095

    $310
    $ Per Student
  • $1,728,142

    $312
    $ Per Student
  • $5,522,006

    $996
    $ Per Student
  • $9,914,514

    $1,788
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      51%
    5. Enterprise
      Enterprise
      0%
  • $1,752,622

    $323
    $ Per Student
  • $1,813,404

    $335
    $ Per Student
  • $5,958,471

    $1,100
    $ Per Student
  • $9,823,832

    $1,813
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$28,776,365
Operations Spending
$18,884,758
Operations Spending
$19,348,328
  • Salaries & Benefits
    25%
  • Services
    65%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    45%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    44%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $2,917,039

  • $6,906,108

  • $219,097

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $2,646,292

  • $6,484,454

  • $288,191

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      22%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      75%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $2,489,160

  • $8,569,285

  • $301,138

  • $0

Construction, Debt, Refinancing & Other Spending
$10,042,244
Construction, Debt, Refinancing & Other Spending
$9,418,937
Construction, Debt, Refinancing & Other Spending
$11,359,583
  • Salaries & Benefits
    2%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
2020-2021 2019-2020 2018-2019
6,931
Students Served
5,545
Students Served
5,419
Students Served
14
Schools in District
14
Schools in District
14
Schools in District
  1. Local
    $36,144,688
    40%
  2. State
    $48,119,071
    53%
  3. Federal
    $6,619,315
    7%
  1. Local
    $34,891,054
    45%
  2. State
    $39,825,995
    51%
  3. Federal
    $3,248,206
    4%
  1. Local
    $34,871,164
    47%
  2. State
    $35,899,009
    48%
  3. Federal
    $3,323,075
    4%
Total
$90,883,074
Total
$77,965,255
Total
$74,093,248
Other
$114,206,987
Other
$0
Other
$0
Total Funding
$205,090,061
Total Funding
$77,965,255
Total Funding
$74,093,248
LocalLocal
$45,387
Gifts, Grants & Donations
$2,229
Gifts, Grants & Donations
$19,528
Gifts, Grants & Donations
Local Sources
$36,144,688
Local Sources
$34,891,054
Local Sources
$34,871,164
StateState
State Sources
$48,119,071
State Sources
$39,825,995
State Sources
$35,899,009
FederalFederal
Federal Sources
$6,619,315
Federal Sources
$3,248,206
Federal Sources
$3,323,075
OtherOther
Other Sources
$114,206,987
Other Sources
$0
Other Sources
$0