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Historical Data

Durango 9-R (1520)

201 EAST 12TH STREET
DURANGO, CO 81301

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

4,492 Students Served	5,267 Students Served	5,595 Students Served	5,797 Students Served
13 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
Spending
Total Spending Per Student $19,198	Total Spending Per Student $17,024	Total Spending Per Student $14,393	Total Spending Per Student $11,981
Federal Spending Per Student $765	Federal Spending Per Student $899	Federal Spending Per Student $944	Federal Spending Per Student $544
State/Local Spending Per Student $18,433	State/Local Spending Per Student $16,125	State/Local Spending Per Student $13,449	State/Local Spending Per Student $11,437
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $63,916,613 74% Operations $22,319,554 26%	Breakdown by Type Learning Environment $67,634,458 75% Operations $22,035,494 25%	Breakdown by Type Learning Environment $53,700,201 67% Operations $26,829,151 33%	Breakdown by Type Learning Environment $43,583,387 63% Operations $25,871,572 37%
Total $86,236,167	Total $89,669,952	Total $80,529,352	Total $69,454,959
Construction, Debt, Refinancing & Other $53,071,271	Construction, Debt, Refinancing & Other $57,831,641	Construction, Debt, Refinancing & Other $39,632,154	Construction, Debt, Refinancing & Other $22,900,761
Total Spending $139,307,438	Total Spending $147,501,593	Total Spending $120,161,506	Total Spending $92,355,720
Funding
Breakdown by Type Local $66,942,716 59% State $40,578,544 36% Federal $5,550,324 5%	Breakdown by Type Local $53,319,539 51% State $44,858,212 43% Federal $7,326,117 7%	Breakdown by Type Local $47,825,533 47% State $45,843,019 45% Federal $7,541,463 7%	Breakdown by Type Local $43,957,559 48% State $41,458,227 45% Federal $6,125,160 7%
Total $113,071,584	Total $105,503,868	Total $101,210,015	Total $91,540,945
Other $139,674,244	Other $7,237,475	Other $0	Other $0
Total Funding $252,745,827	Total Funding $112,741,343	Total Funding $101,210,015	Total Funding $91,540,945

2024-2025	2023-2024	2022-2023	2021-2022

4,492 Students Served	5,267 Students Served	5,595 Students Served	5,797 Students Served
13 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
Total Spending Per Student $19,198 Breakdown School Level Spending Per Student $12,845 66.9% School Share Of Central Spending Per Student $6,353 33.1%	Total Spending Per Student $17,024 Breakdown School Level Spending Per Student $11,616 68.2% School Share Of Central Spending Per Student $5,408 31.8%	Total Spending Per Student $14,393 Breakdown School Level Spending Per Student $9,611 66.8% School Share Of Central Spending Per Student $4,782 33.2%	Total Spending Per Student $11,981 Breakdown School Level Spending Per Student $8,630 72.0% School Share Of Central Spending Per Student $3,351 28.0%
Federal Spending Per Student $765	Federal Spending Per Student $899	Federal Spending Per Student $944	Federal Spending Per Student $544
State/Local Spending Per Student $18,433	State/Local Spending Per Student $16,125	State/Local Spending Per Student $13,449	State/Local Spending Per Student $11,437
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $63,916,613 74% Operations $22,319,554 26%	Breakdown by Type Learning Environment $67,634,458 75% Operations $22,035,494 25%	Breakdown by Type Learning Environment $53,700,201 67% Operations $26,829,151 33%	Breakdown by Type Learning Environment $43,583,387 63% Operations $25,871,572 37%
Total $86,236,167	Total $89,669,952	Total $80,529,352	Total $69,454,959
Construction, Debt, Refinancing & Other $53,071,271	Construction, Debt, Refinancing & Other $57,831,641	Construction, Debt, Refinancing & Other $39,632,154	Construction, Debt, Refinancing & Other $22,900,761
Total Spending $139,307,438	Total Spending $147,501,593	Total Spending $120,161,506	Total Spending $92,355,720
Spending Areas Salaries & Benefits 50% Services 7% Supplies 5% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 44% Services 12% Supplies 5% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 7% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 52% Services 24% Supplies 5% Property, Debt & Other 19%
Learning Environment
$14,229 $ Per Student	$12,841 $ Per Student	$9,598 $ Per Student	$7,518 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 9% Staff Support 10% School Administration 8% District Administration 2% Instructional $43,163,946 $9,609 $ Per Student Activities & Athletics $1,861,682 $414 $ Per Student Student Support $5,872,070 $1,307 $ Per Student Staff Support $6,620,551 $1,474 $ Per Student School Administration $5,155,071 $1,148 $ Per Student District Administration $1,243,294 $277 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 10% School Administration 8% District Administration 2% Instructional $48,546,421 $9,217 $ Per Student Activities & Athletics $1,676,985 $318 $ Per Student Student Support $4,632,729 $880 $ Per Student Staff Support $6,465,873 $1,228 $ Per Student School Administration $5,110,458 $970 $ Per Student District Administration $1,201,992 $228 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 9% School Administration 9% District Administration 2% Instructional $36,869,742 $6,590 $ Per Student Activities & Athletics $1,493,874 $267 $ Per Student Student Support $4,615,542 $825 $ Per Student Staff Support $4,953,984 $885 $ Per Student School Administration $4,619,522 $826 $ Per Student District Administration $1,147,538 $205 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 8% School Administration 9% District Administration 2% Instructional $30,048,606 $5,183 $ Per Student Activities & Athletics $1,413,300 $244 $ Per Student Student Support $3,991,256 $689 $ Per Student Staff Support $3,468,575 $598 $ Per Student School Administration $3,776,957 $652 $ Per Student District Administration $884,694 $153 $ Per Student
Learning Environment Spending $63,916,613	Learning Environment Spending $67,634,458	Learning Environment Spending $53,700,201	Learning Environment Spending $43,583,387
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$4,969 $ Per Student	$4,184 $ Per Student	$4,795 $ Per Student	$4,463 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 51% Other Support 25% Enterprise 0% Food Services $2,694,022 $600 $ Per Student Transportation $2,613,027 $582 $ Per Student Operations & Maintenance $11,367,248 $2,531 $ Per Student Other Support $5,645,257 $1,257 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 45% Other Support 30% Enterprise 0% Food Services $2,606,161 $495 $ Per Student Transportation $2,787,139 $529 $ Per Student Operations & Maintenance $9,978,607 $1,895 $ Per Student Other Support $6,663,588 $1,265 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 9% Operations & Maintenance 35% Other Support 48% Enterprise 0% Food Services $2,066,346 $369 $ Per Student Transportation $2,528,208 $452 $ Per Student Operations & Maintenance $9,288,865 $1,660 $ Per Student Other Support $12,945,732 $2,314 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 8% Operations & Maintenance 24% Other Support 60% Enterprise 0% Food Services $2,074,120 $358 $ Per Student Transportation $2,010,105 $347 $ Per Student Operations & Maintenance $6,310,594 $1,089 $ Per Student Other Support $15,476,752 $2,670 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $22,319,554	Operations Spending $22,035,494	Operations Spending $26,829,151	Operations Spending $25,871,572
Spending Areas Salaries & Benefits 60% Services 21% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 28% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 44% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 53% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 18% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,059,968 Debt Services & Other Uses $9,612,361 Community Services $398,942 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 18% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,719,311 Debt Services & Other Uses $10,698,125 Community Services $414,206 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 27% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,203,283 Debt Services & Other Uses $10,707,089 Community Services $721,782 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 42% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,717,244 Debt Services & Other Uses $9,711,728 Community Services $471,790 Adult Education $0
Construction, Debt, Refinancing & Other Spending $53,071,271	Construction, Debt, Refinancing & Other Spending $57,831,641	Construction, Debt, Refinancing & Other Spending $39,632,154	Construction, Debt, Refinancing & Other Spending $22,900,761
Spending Areas Salaries & Benefits 1% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 23% Supplies 0% Property, Debt & Other 76%

2024-2025	2023-2024	2022-2023	2021-2022

4,492 Students Served	5,267 Students Served	5,595 Students Served	5,797 Students Served
13 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
Breakdown by Type Local $66,942,716 59% State $40,578,544 36% Federal $5,550,324 5%	Breakdown by Type Local $53,319,539 51% State $44,858,212 43% Federal $7,326,117 7%	Breakdown by Type Local $47,825,533 47% State $45,843,019 45% Federal $7,541,463 7%	Breakdown by Type Local $43,957,559 48% State $41,458,227 45% Federal $6,125,160 7%
Total $113,071,584	Total $105,503,868	Total $101,210,015	Total $91,540,945
Other $139,674,244	Other $7,237,475	Other $0	Other $0
Total Funding $252,745,827	Total Funding $112,741,343	Total Funding $101,210,015	Total Funding $91,540,945
Local
$216,671 Gifts, Grants & Donations	$105,660 Gifts, Grants & Donations	$271,157 Gifts, Grants & Donations	$91,151 Gifts, Grants & Donations
Local Sources $66,942,716	Local Sources $53,319,539	Local Sources $47,825,533	Local Sources $43,957,559
State
State Sources $40,578,544	State Sources $44,858,212	State Sources $45,843,019	State Sources $41,458,227
Federal
Federal Sources $5,550,324	Federal Sources $7,326,117	Federal Sources $7,541,463	Federal Sources $6,125,160
Other
Other Sources $139,674,244	Other Sources $7,237,475	Other Sources $0	Other Sources $0

pendingHistorical Data

Durango 9-R (1520)

Instructional

$43,163,946

Activities & Athletics

$1,861,682

Student Support

$5,872,070

Staff Support

$6,620,551

School Administration

$5,155,071

District Administration

$1,243,294

Instructional

$48,546,421

Activities & Athletics

$1,676,985

Student Support

$4,632,729

Staff Support

$6,465,873

School Administration

$5,110,458

District Administration

$1,201,992

Instructional

$36,869,742

Activities & Athletics

$1,493,874

Student Support

$4,615,542

Staff Support

$4,953,984

School Administration

$4,619,522

District Administration

$1,147,538

Instructional

$30,048,606

Activities & Athletics

$1,413,300

Student Support

$3,991,256

Staff Support

$3,468,575

School Administration

$3,776,957

District Administration

$884,694

Food Services

$2,694,022

Transportation

$2,613,027

Operations & Maintenance

$11,367,248

Other Support

$5,645,257

Enterprise

$0

Food Services

$2,606,161

Transportation

$2,787,139

Operations & Maintenance

$9,978,607

Other Support

$6,663,588

Enterprise

$0

Food Services

$2,066,346

Transportation

$2,528,208

Operations & Maintenance

$9,288,865

Other Support

$12,945,732

Enterprise

$0

Historical Data