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Historical Data

Durango 9-R (1520)

201 EAST 12TH STREET
DURANGO, CO 81301

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
5,267 Students Served	5,595 Students Served	5,797 Students Served	6,931 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
Spending
Total Spending Per Student $17,024	Total Spending Per Student $14,393	Total Spending Per Student $11,981	Total Spending Per Student $10,055
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $40,918,691 59% Operations $28,776,365 41%
Total $89,669,952	Total $80,529,352	Total $69,454,959	Total $69,695,056
Construction, Debt, Refinancing & Other $57,831,641	Construction, Debt, Refinancing & Other $39,632,154	Construction, Debt, Refinancing & Other $22,900,761	Construction, Debt, Refinancing & Other $10,042,244
Total Spending $147,501,593	Total Spending $120,161,506	Total Spending $92,355,720	Total Spending $79,737,300
Funding
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%	Breakdown by Type Local $36,144,688 40% State $48,119,071 53% Federal $6,619,315 7%
Total $105,503,868	Total $101,210,015	Total $91,540,945	Total $90,883,074
Other $7,237,475	Other $0	Other $0	Other $114,206,987
Total Funding $112,741,343	Total Funding $101,210,015	Total Funding $91,540,945	Total Funding $205,090,061

2023-2024	2022-2023	2021-2022	2020-2021
5,267 Students Served	5,595 Students Served	5,797 Students Served	6,931 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $40,918,691 59% Operations $28,776,365 41%
Total $89,669,952	Total $80,529,352	Total $69,454,959	Total $69,695,056
Construction, Debt, Refinancing & Other $57,831,641	Construction, Debt, Refinancing & Other $39,632,154	Construction, Debt, Refinancing & Other $22,900,761	Construction, Debt, Refinancing & Other $10,042,244
Total Spending $147,501,593	Total Spending $120,161,506	Total Spending $92,355,720	Total Spending $79,737,300
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%	Spending Areas Salaries & Benefits 55% Services 28% Supplies 5% Property, Debt & Other 12%
Learning Environment
$12,841 $ Per Student	$9,598 $ Per Student	$7,518 $ Per Student	$5,904 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $67,634,458	Learning Environment Spending $53,700,201	Learning Environment Spending $43,583,387	Learning Environment Spending $40,918,691
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%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%
Operations
$4,184 $ Per Student	$4,795 $ Per Student	$4,463 $ Per Student	$4,152 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $22,035,494	Operations Spending $26,829,151	Operations Spending $25,871,572	Operations Spending $28,776,365
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%	Spending Areas Salaries & Benefits 25% Services 65% Supplies 9% 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 $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	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
Construction, Debt, Refinancing & Other Spending $57,831,641	Construction, Debt, Refinancing & Other Spending $39,632,154	Construction, Debt, Refinancing & Other Spending $22,900,761	Construction, Debt, Refinancing & Other Spending $10,042,244
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%	Spending Areas Salaries & Benefits 2% Services 6% Supplies 0% Property, Debt & Other 92%

2023-2024	2022-2023	2021-2022	2020-2021
5,267 Students Served	5,595 Students Served	5,797 Students Served	6,931 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
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%	Breakdown by Type Local $36,144,688 40% State $48,119,071 53% Federal $6,619,315 7%
Total $105,503,868	Total $101,210,015	Total $91,540,945	Total $90,883,074
Other $7,237,475	Other $0	Other $0	Other $114,206,987
Total Funding $112,741,343	Total Funding $101,210,015	Total Funding $91,540,945	Total Funding $205,090,061
Local
$105,660 Gifts, Grants & Donations	$271,157 Gifts, Grants & Donations	$91,151 Gifts, Grants & Donations	$45,387 Gifts, Grants & Donations
Local Sources $53,319,539	Local Sources $47,825,533	Local Sources $43,957,559	Local Sources $36,144,688
State
State Sources $44,858,212	State Sources $45,843,019	State Sources $41,458,227	State Sources $48,119,071
Federal
Federal Sources $7,326,117	Federal Sources $7,541,463	Federal Sources $6,125,160	Federal Sources $6,619,315
Other
Other Sources $7,237,475	Other Sources $0	Other Sources $0	Other Sources $114,206,987

pendingHistorical Data

Durango 9-R (1520)

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

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

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

Food Services

$2,074,120

Transportation

$2,010,105

Operations & Maintenance

$6,310,594

Other Support

$15,476,752

Enterprise

$0

Historical Data