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Historical Data

Durango 9-R (1520)

201 EAST 12TH STREET
DURANGO, CO 81301

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
5,797 Students Served	6,931 Students Served	5,545 Students Served
14 Schools in District	14 Schools in District	14 Schools in District
Spending
Total Spending Per Student $11,981	Total Spending Per Student $10,055	Total Spending Per Student $11,352
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $43,583,387 63% Operations $25,871,572 37%	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%
Total $69,454,959	Total $69,695,056	Total $62,951,369
Construction, Debt, Refinancing & Other $22,900,761	Construction, Debt, Refinancing & Other $10,042,244	Construction, Debt, Refinancing & Other $9,418,937
Total Spending $92,355,720	Total Spending $79,737,300	Total Spending $72,370,306
Funding
Breakdown by Type Local $43,957,559 48% State $41,458,227 45% Federal $6,125,160 7%	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%
Total $91,540,945	Total $90,883,074	Total $77,965,255
Other $0	Other $114,206,987	Other $0
Total Funding $91,540,945	Total Funding $205,090,061	Total Funding $77,965,255

2021-2022	2020-2021	2019-2020
5,797 Students Served	6,931 Students Served	5,545 Students Served
14 Schools in District	14 Schools in District	14 Schools in District
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%	Total Spending Per Student $10,055 Breakdown School Level Spending Per Student $7,786 77.4% School Share Of Central Spending Per Student $2,269 22.6%	Total Spending Per Student $11,353 Breakdown School Level Spending Per Student $8,440 74.3% School Share Of Central Spending Per Student $2,913 25.7%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $43,583,387 63% Operations $25,871,572 37%	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%
Total $69,454,959	Total $69,695,056	Total $62,951,369
Construction, Debt, Refinancing & Other $22,900,761	Construction, Debt, Refinancing & Other $10,042,244	Construction, Debt, Refinancing & Other $9,418,937
Total Spending $92,355,720	Total Spending $79,737,300	Total Spending $72,370,306
Spending Areas Salaries & Benefits 52% Services 24% Supplies 5% Property, Debt & Other 19%	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%
Learning Environment
$7,518 $ Per Student	$5,904 $ Per Student	$7,947 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $43,583,387	Learning Environment Spending $40,918,691	Learning Environment Spending $44,066,611
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	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%
Operations
$4,463 $ Per Student	$4,152 $ Per Student	$3,406 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $25,871,572	Operations Spending $28,776,365	Operations Spending $18,884,758
Spending Areas Salaries & Benefits 34% Services 53% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $22,900,761	Construction, Debt, Refinancing & Other Spending $10,042,244	Construction, Debt, Refinancing & Other Spending $9,418,937
Spending Areas Salaries & Benefits 1% Services 23% Supplies 0% Property, Debt & Other 76%	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%

2021-2022	2020-2021	2019-2020
5,797 Students Served	6,931 Students Served	5,545 Students Served
14 Schools in District	14 Schools in District	14 Schools in District
Breakdown by Type Local $43,957,559 48% State $41,458,227 45% Federal $6,125,160 7%	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%
Total $91,540,945	Total $90,883,074	Total $77,965,255
Other $0	Other $114,206,987	Other $0
Total Funding $91,540,945	Total Funding $205,090,061	Total Funding $77,965,255
Local
$91,151 Gifts, Grants & Donations	$45,387 Gifts, Grants & Donations	$2,229 Gifts, Grants & Donations
Local Sources $43,957,559	Local Sources $36,144,688	Local Sources $34,891,054
State
State Sources $41,458,227	State Sources $48,119,071	State Sources $39,825,995
Federal
Federal Sources $6,125,160	Federal Sources $6,619,315	Federal Sources $3,248,206
Other
Other Sources $0	Other Sources $114,206,987	Other Sources $0

pendingHistorical Data

Durango 9-R (1520)

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

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

Food Services

$2,074,120

Transportation

$2,010,105

Operations & Maintenance

$6,310,594

Other Support

$15,476,752

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$12,717,244

Debt Services & Other Uses

$9,711,728

Community Services

$471,790

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,917,039

Debt Services & Other Uses

$6,906,108

Historical Data