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Historical Data

Animas Valley Elementary School (0225)

373 HERMOSA MEADOWS ROAD
DURANGO, CO 81301

Spending

2020-2021	2019-2020	2018-2019
217 Students Served	248 Students Served	259 Students Served
14 Schools in District	14 Schools in District	14 Schools in District
Durango 9-R	Durango 9-R	Durango 9-R
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%	Total Spending Per Student $13,456 Breakdown School Level Spending Per Student $10,467 0.0% School Share Of Central Spending Per Student $2,989 0.0%	Total Spending Per Student $14,336 Breakdown School Level Spending Per Student $9,829 0.0% School Share Of Central Spending Per Student $4,507 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,806,873 86% Operations $300,523 14%	Breakdown by Type Learning Environment $2,305,747 89% Operations $289,977 11%	Breakdown by Type Learning Environment $2,286,364 90% Operations $259,213 10%
Total $2,107,397	Total $2,595,725	Total $2,545,578
Construction, Debt, Refinancing & Other $141,948	Construction, Debt, Refinancing & Other $219,665	Construction, Debt, Refinancing & Other $55,123
Total Spending $2,249,344	Total Spending $2,815,390	Total Spending $2,600,701
Spending Areas Salaries & Benefits 87% Services 4% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,327 $ Per Student	$9,297 $ Per Student	$8,828 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $1,875,765 $7,564 $ Per Student Activities & Athletics $6,910 $28 $ Per Student Student Support $117,818 $475 $ Per Student Staff Support $55,943 $226 $ Per Student School Administration $249,312 $1,005 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,896,475 $7,322 $ Per Student Activities & Athletics $9,666 $37 $ Per Student Student Support $114,009 $440 $ Per Student Staff Support $9,627 $37 $ Per Student School Administration $256,587 $991 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,806,873	Learning Environment Spending $2,305,747	Learning Environment Spending $2,286,364
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,385 $ Per Student	$1,169 $ Per Student	$1,001 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 61% Other Support 4% Enterprise 0% Food Services $102,459 $413 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,163 $710 $ Per Student Other Support $11,355 $46 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $103,040 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,260 $599 $ Per Student Other Support $914 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $300,523	Operations Spending $289,977	Operations Spending $259,213
Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 8% Supplies 43% 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 $141,593 Debt Services & Other Uses $0 Community Services $354 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 0% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,390 Debt Services & Other Uses $201 Community Services $28,074 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses -15% Community Services 64% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,458 Debt Services & Other Uses $-8,354 Community Services $35,019 Adult Education $0
Construction, Debt, Refinancing & Other Spending $141,948	Construction, Debt, Refinancing & Other Spending $219,665	Construction, Debt, Refinancing & Other Spending $55,123
Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 1% Property, Debt & Other 36%

Historical DataHistorical Data

Animas Valley Elementary School (0225)

Instructional

$1,402,132

Activities & Athletics

$116

Student Support

$97,297

Staff Support

$39,407

School Administration

$267,922

District Administration

$0

Instructional

$1,875,765

Activities & Athletics

$6,910

Student Support

$117,818

Staff Support

$55,943

School Administration

$249,312

District Administration

$0

Instructional

$1,896,475

Activities & Athletics

$9,666

Student Support

$114,009

Staff Support

$9,627

School Administration

$256,587

District Administration

$0

Food Services

$99,304

Transportation

$0

Operations & Maintenance

$178,307

Other Support

$22,912

Enterprise

$0

Food Services

$102,459

Transportation

$0

Operations & Maintenance

$176,163

Other Support

$11,355

Enterprise

$0

Food Services

$103,040

Transportation

$0

Operations & Maintenance

$155,260

Other Support

$914

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$141,593

Debt Services & Other Uses

$0

Community Services

$354

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$191,390

Debt Services & Other Uses

$201

Historical Data