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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Animas Valley Elementary School (0225)

373 HERMOSA MEADOWS ROAD
DURANGO, CO 81301

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
188
Students Served
181
Students Served
217
Students Served
248
Students Served
14
Schools in District
14
Schools in District
14
Schools in District
14
Schools in District
district Durango 9-R district Durango 9-R district Durango 9-R district Durango 9-R
  1. Learning Environment
    Learning Environment
    $2,398,971
    86%
  2. Operations
    Operations
    $379,694
    14%
  1. Learning Environment
    Learning Environment
    $1,775,451
    84%
  2. Operations
    Operations
    $340,859
    16%
  1. Learning Environment
    Learning Environment
    $1,806,873
    86%
  2. Operations
    Operations
    $300,523
    14%
  1. Learning Environment
    Learning Environment
    $2,305,747
    89%
  2. Operations
    Operations
    $289,977
    11%
Total
$2,778,665
Total
$2,116,310
Total
$2,107,397
Total
$2,595,725
Construction, Debt, Refinancing & Other
$328,891
Construction, Debt, Refinancing & Other
$136,289
Construction, Debt, Refinancing & Other
$141,948
Construction, Debt, Refinancing & Other
$219,665
Total Spending
$3,107,557
Total Spending
$2,252,599
Total Spending
$2,249,344
Total Spending
$2,815,390
  • Salaries & Benefits
    83%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$12,760
$ Per Student
$9,809
$ Per Student
$8,327
$ Per Student
$9,297
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,937,235

    $10,304
    $ Per Student
  • $2,818

    $15
    $ Per Student
  • $111,799

    $595
    $ Per Student
  • $57,596

    $306
    $ Per Student
  • $289,522

    $1,540
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,367,307

    $7,554
    $ Per Student
  • $1,356

    $7
    $ Per Student
  • $59,896

    $331
    $ Per Student
  • $73,628

    $407
    $ Per Student
  • $273,264

    $1,510
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,402,132

    $6,461
    $ Per Student
  • $116

    $1
    $ Per Student
  • $97,297

    $448
    $ Per Student
  • $39,407

    $182
    $ Per Student
  • $267,922

    $1,235
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,875,765

    $7,564
    $ Per Student
  • $6,910

    $28
    $ Per Student
  • $117,818

    $475
    $ Per Student
  • $55,943

    $226
    $ Per Student
  • $249,312

    $1,005
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,398,971
Learning Environment Spending
$1,775,451
Learning Environment Spending
$1,806,873
Learning Environment Spending
$2,305,747
  • Salaries & Benefits
    98%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$2,020
$ Per Student
$1,883
$ Per Student
$1,385
$ Per Student
$1,169
$ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $120,535

    $641
    $ Per Student
  • $0

    $0
    $ Per Student
  • $220,056

    $1,171
    $ Per Student
  • $39,103

    $208
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $117,733

    $650
    $ Per Student
  • $0

    $0
    $ Per Student
  • $188,869

    $1,043
    $ Per Student
  • $34,258

    $189
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $99,304

    $458
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,307

    $822
    $ Per Student
  • $22,912

    $106
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $102,459

    $413
    $ Per Student
  • $0

    $0
    $ Per Student
  • $176,163

    $710
    $ Per Student
  • $11,355

    $46
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$379,694
Operations Spending
$340,859
Operations Spending
$300,523
Operations Spending
$289,977
  • Salaries & Benefits
    65%
  • Services
    8%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    5%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    7%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $327,227

  • $1,664

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $136,267

  • $0

  • $22

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $141,593

  • $0

  • $354

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      13%
    4. Adult Education
      Adult Education
      0%
  • $191,390

  • $201

  • $28,074

  • $0

Construction, Debt, Refinancing & Other Spending
$328,891
Construction, Debt, Refinancing & Other Spending
$136,289
Construction, Debt, Refinancing & Other Spending
$141,948
Construction, Debt, Refinancing & Other Spending
$219,665
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    26%
  • Supplies
    0%
  • Property, Debt & Other
    74%
  • Salaries & Benefits
    12%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    87%