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Historical Data

Animas Valley Elementary School (0225)

373 HERMOSA MEADOWS ROAD
DURANGO, CO 81301

Spending

2023-2024	2022-2023	2021-2022	2020-2021
183 Students Served	188 Students Served	181 Students Served	217 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	14 Schools in District
Durango 9-R	Durango 9-R	Durango 9-R	Durango 9-R
Total Spending Per Student $21,990 Breakdown School Level Spending Per Student $16,403 0.0% School Share Of Central Spending Per Student $5,587 0.0%	Total Spending Per Student $19,705 Breakdown School Level Spending Per Student $14,780 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $15,127 Breakdown School Level Spending Per Student $11,692 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $12,028 Breakdown School Level Spending Per Student $9,712 0.0% School Share Of Central Spending Per Student $2,316 0.0%
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 $2,547,919 85% Operations $453,817 15%	Breakdown by Type Learning Environment $2,398,971 86% Operations $379,694 14%	Breakdown by Type Learning Environment $1,775,451 84% Operations $340,859 16%	Breakdown by Type Learning Environment $1,806,873 86% Operations $300,523 14%
Total $3,001,736	Total $2,778,665	Total $2,116,310	Total $2,107,397
Construction, Debt, Refinancing & Other $812,704	Construction, Debt, Refinancing & Other $328,891	Construction, Debt, Refinancing & Other $136,289	Construction, Debt, Refinancing & Other $141,948
Total Spending $3,814,439	Total Spending $3,107,557	Total Spending $2,252,599	Total Spending $2,249,344
Spending Areas Salaries & Benefits 74% Services 1% Supplies 4% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 5% Property, Debt & Other 5%
Learning Environment
$13,923 $ Per Student	$12,760 $ Per Student	$9,809 $ Per Student	$8,327 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,912,579 $10,451 $ Per Student Activities & Athletics $5,871 $32 $ Per Student Student Support $130,001 $710 $ Per Student Staff Support $135,043 $738 $ Per Student School Administration $364,424 $1,991 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,937,235 $10,304 $ Per Student Activities & Athletics $2,818 $15 $ Per Student Student Support $111,799 $595 $ Per Student Staff Support $57,596 $306 $ Per Student School Administration $289,522 $1,540 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 15% District Administration 0% Instructional $1,367,307 $7,554 $ Per Student Activities & Athletics $1,356 $7 $ Per Student Student Support $59,896 $331 $ Per Student Staff Support $73,628 $407 $ Per Student School Administration $273,264 $1,510 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,402,132 $6,461 $ Per Student Activities & Athletics $116 $1 $ Per Student Student Support $97,297 $448 $ Per Student Staff Support $39,407 $182 $ Per Student School Administration $267,922 $1,235 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,547,919	Learning Environment Spending $2,398,971	Learning Environment Spending $1,775,451	Learning Environment Spending $1,806,873
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$2,480 $ Per Student	$2,020 $ Per Student	$1,883 $ Per Student	$1,385 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 58% Other Support 10% Enterprise 0% Food Services $147,784 $808 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,115 $1,427 $ Per Student Other Support $44,918 $245 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 58% Other Support 10% Enterprise 0% Food Services $120,535 $641 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,056 $1,171 $ Per Student Other Support $39,103 $208 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 55% Other Support 10% Enterprise 0% Food Services $117,733 $650 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,869 $1,043 $ Per Student Other Support $34,258 $189 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 59% Other Support 8% Enterprise 0% Food Services $99,304 $458 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,307 $822 $ Per Student Other Support $22,912 $106 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $453,817	Operations Spending $379,694	Operations Spending $340,859	Operations Spending $300,523
Spending Areas Salaries & Benefits 67% Services 8% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $812,273 Debt Services & Other Uses $431 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $327,227 Debt Services & Other Uses $1,664 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $136,267 Debt Services & Other Uses $0 Community Services $22 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,593 Debt Services & Other Uses $0 Community Services $354 Adult Education $0
Construction, Debt, Refinancing & Other Spending $812,704	Construction, Debt, Refinancing & Other Spending $328,891	Construction, Debt, Refinancing & Other Spending $136,289	Construction, Debt, Refinancing & Other Spending $141,948
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

Animas Valley Elementary School (0225)

Instructional

$1,912,579

Activities & Athletics

$5,871

Student Support

$130,001

Staff Support

$135,043

School Administration

$364,424

District Administration

$0

Instructional

$1,937,235

Activities & Athletics

$2,818

Student Support

$111,799

Staff Support

$57,596

School Administration

$289,522

District Administration

$0

Instructional

$1,367,307

Activities & Athletics

$1,356

Student Support

$59,896

Staff Support

$73,628

School Administration

$273,264

District Administration

$0

Instructional

$1,402,132

Activities & Athletics

$116

Student Support

$97,297

Staff Support

$39,407

School Administration

$267,922

District Administration

$0

Food Services

$147,784

Transportation

$0

Operations & Maintenance

$261,115

Other Support

$44,918

Enterprise

$0

Food Services

$120,535

Transportation

$0

Operations & Maintenance

$220,056

Other Support

$39,103

Enterprise

$0

Food Services

$117,733

Transportation

$0

Operations & Maintenance

$188,869

Other Support

$34,258

Enterprise

$0

Historical Data