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Historical Data

Durango 9-R (1520)

201 EAST 12TH STREET
DURANGO, CO 81301

Overall
Spending
Funding

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
Spending
Total Spending Per Student $10,562	Total Spending Per Student $11,991	Total Spending Per Student $13,394
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $40,918,691 59% Operations $28,776,365 41%	Breakdown by Type Learning Environment $44,066,611 70% Operations $18,884,758 30%	Breakdown by Type Learning Environment $49,716,555 72% 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
Funding
Breakdown by Type Local $36,144,688 40% State $48,119,071 53% Federal $6,619,315 7%	Breakdown by Type Local $34,891,054 45% State $39,825,995 51% Federal $3,248,206 4%	Breakdown by Type Local $34,871,164 47% State $35,899,009 48% 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
Total Spending Per Student $10,562 Breakdown School Level Spending Per Student $8,293 78.5% School Share Of Central Spending Per Student $2,269 21.5%	Total Spending Per Student $11,991 Breakdown School Level Spending Per Student $9,077 75.7% School Share Of Central Spending Per Student $2,914 24.3%	Total Spending Per Student $13,394 Breakdown School Level Spending Per Student $9,006 67.2% School Share Of Central Spending Per Student $4,388 32.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $40,918,691 59% Operations $28,776,365 41%	Breakdown by Type Learning Environment $44,066,611 70% Operations $18,884,758 30%	Breakdown by Type Learning Environment $49,716,555 72% 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
Spending Areas Salaries & Benefits 55% Services 28% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 63% Services 15% Supplies 8% Property, Debt & Other 14%
Learning 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
Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 9% District Administration 2% Instructional $28,808,078 $4,156 $ Per Student Activities & Athletics $726,620 $105 $ Per Student Student Support $3,562,658 $514 $ Per Student Staff Support $3,391,167 $489 $ Per Student School Administration $3,582,256 $517 $ Per Student District Administration $847,913 $122 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 9% Staff Support 8% School Administration 8% District Administration 2% Instructional $30,951,560 $5,582 $ Per Student Activities & Athletics $1,199,637 $216 $ Per Student Student Support $4,122,188 $743 $ Per Student Staff Support $3,436,267 $620 $ Per Student School Administration $3,617,521 $652 $ Per Student District Administration $739,440 $133 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 9% Staff Support 7% School Administration 7% District Administration 1% Instructional $36,231,314 $6,686 $ Per Student Activities & Athletics $1,469,353 $271 $ Per Student Student Support $4,320,244 $797 $ Per Student Staff Support $3,250,783 $600 $ Per Student School Administration $3,709,896 $685 $ Per Student District Administration $734,965 $136 $ Per Student
Learning Environment Spending $40,918,691	Learning Environment Spending $44,066,611	Learning Environment Spending $49,716,555
Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$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
Breakdown by Type Food Services 6% Transportation 6% Operations & Maintenance 21% Other Support 68% Enterprise 0% Food Services $1,641,171 $237 $ Per Student Transportation $1,593,511 $230 $ Per Student Operations & Maintenance $5,902,479 $852 $ Per Student Other Support $19,639,204 $2,834 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 9% Operations & Maintenance 29% Other Support 53% Enterprise 0% Food Services $1,720,095 $310 $ Per Student Transportation $1,728,142 $312 $ Per Student Operations & Maintenance $5,522,006 $996 $ Per Student Other Support $9,914,514 $1,788 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 9% Operations & Maintenance 31% Other Support 51% Enterprise 0% Food Services $1,752,622 $323 $ Per Student Transportation $1,813,404 $335 $ Per Student Operations & Maintenance $5,958,471 $1,100 $ Per Student Other Support $9,823,832 $1,813 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $28,776,365	Operations Spending $18,884,758	Operations Spending $19,348,328
Spending Areas Salaries & Benefits 25% Services 65% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 45% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 44% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 69% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,917,039 Debt Services & Other Uses $6,906,108 Community Services $219,097 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 69% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,646,292 Debt Services & Other Uses $6,484,454 Community Services $288,191 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 75% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,489,160 Debt Services & Other Uses $8,569,285 Community Services $301,138 Adult Education $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
Spending Areas Salaries & Benefits 2% Services 6% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas 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
Breakdown by Type Local $36,144,688 40% State $48,119,071 53% Federal $6,619,315 7%	Breakdown by Type Local $34,891,054 45% State $39,825,995 51% Federal $3,248,206 4%	Breakdown by Type Local $34,871,164 47% State $35,899,009 48% 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
Local
$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
State
State Sources $48,119,071	State Sources $39,825,995	State Sources $35,899,009
Federal
Federal Sources $6,619,315	Federal Sources $3,248,206	Federal Sources $3,323,075
Other
Other Sources $114,206,987	Other Sources $0	Other Sources $0

pendingHistorical Data

Durango 9-R (1520)

Instructional

$28,808,078

Activities & Athletics

$726,620

Student Support

$3,562,658

Staff Support

$3,391,167

School Administration

$3,582,256

District Administration

$847,913

Instructional

$30,951,560

Activities & Athletics

$1,199,637

Student Support

$4,122,188

Staff Support

$3,436,267

School Administration

$3,617,521

District Administration

$739,440

Instructional

$36,231,314

Activities & Athletics

$1,469,353

Student Support

$4,320,244

Staff Support

$3,250,783

School Administration

$3,709,896

District Administration

$734,965

Food Services

$1,641,171

Transportation

$1,593,511

Operations & Maintenance

$5,902,479

Other Support

$19,639,204

Enterprise

$0

Food Services

$1,720,095

Transportation

$1,728,142

Operations & Maintenance

$5,522,006

Other Support

$9,914,514

Enterprise

$0

Food Services

$1,752,622

Transportation

$1,813,404

Operations & Maintenance

$5,958,471

Other Support

$9,823,832

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,917,039

Debt Services & Other Uses

$6,906,108

Community Services

$219,097

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,646,292

Debt Services & Other Uses

$6,484,454

Historical Data