Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Durango 9-R (1520)

201 EAST 12TH STREET
DURANGO, CO 81301

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $43,583,387
    63%
  2. Operations
    Operations
    $25,871,572
    37%
  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%
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
  1. Local
    Local
    $43,957,559
    48%
  2. State
    State
    $41,458,227
    45%
  3. Federal
    Federal
    $6,125,160
    7%
  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%
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
  1. Learning Environment
    Learning Environment
    $43,583,387
    63%
  2. Operations
    Operations
    $25,871,572
    37%
  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%
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
  • Salaries & Benefits
    52%
  • Services
    24%
  • Supplies
    5%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    55%
  • Services
    28%
  • Supplies
    5%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    5%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $30,048,606

    $5,183
    $ Per Student
  • $1,413,300

    $244
    $ Per Student
  • $3,991,256

    $689
    $ Per Student
  • $3,468,575

    $598
    $ Per Student
  • $3,776,957

    $652
    $ Per Student
  • $884,694

    $153
    $ 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
Learning Environment Spending
$43,583,387
Learning Environment Spending
$40,918,691
Learning Environment Spending
$44,066,611
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    8%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      24%
    4. Other Support
      Other Support
      60%
    5. Enterprise
      Enterprise
      0%
  • $2,074,120

    $358
    $ Per Student
  • $2,010,105

    $347
    $ Per Student
  • $6,310,594

    $1,089
    $ Per Student
  • $15,476,752

    $2,670
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$25,871,572
Operations Spending
$28,776,365
Operations Spending
$18,884,758
  • Salaries & Benefits
    34%
  • Services
    53%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    25%
  • Services
    65%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    45%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      42%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $12,717,244

  • $9,711,728

  • $471,790

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$22,900,761
Construction, Debt, Refinancing & Other Spending
$10,042,244
Construction, Debt, Refinancing & Other Spending
$9,418,937
  • Salaries & Benefits
    1%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    76%
  • Salaries & Benefits
    2%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    92%
  • 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
  1. Local
    $43,957,559
    48%
  2. State
    $41,458,227
    45%
  3. Federal
    $6,125,160
    7%
  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%
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
LocalLocal
$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
StateState
State Sources
$41,458,227
State Sources
$48,119,071
State Sources
$39,825,995
FederalFederal
Federal Sources
$6,125,160
Federal Sources
$6,619,315
Federal Sources
$3,248,206
OtherOther
Other Sources
$0
Other Sources
$114,206,987
Other Sources
$0