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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Durango High School (2318)

2390 MAIN AVENUE
DURANGO, CO 81301

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
1,369
Students Served
1,350
Students Served
1,292
Students Served
1,227
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
    $10,300,662
    90%
  2. Operations
    Operations
    $1,203,773
    10%
  1. Learning Environment
    Learning Environment
    $9,405,704
    89%
  2. Operations
    Operations
    $1,182,777
    11%
  1. Learning Environment
    Learning Environment
    $8,504,838
    89%
  2. Operations
    Operations
    $1,056,527
    11%
  1. Learning Environment
    Learning Environment
    $8,583,182
    90%
  2. Operations
    Operations
    $996,157
    10%
Total
$11,504,435
Total
$10,588,481
Total
$9,561,365
Total
$9,579,339
Construction, Debt, Refinancing & Other
$9,825,010
Construction, Debt, Refinancing & Other
$1,324,835
Construction, Debt, Refinancing & Other
$345,446
Construction, Debt, Refinancing & Other
$783,754
Total Spending
$21,329,445
Total Spending
$11,913,316
Total Spending
$9,906,810
Total Spending
$10,363,093
  • Salaries & Benefits
    44%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    46%
  • Salaries & Benefits
    73%
  • Services
    5%
  • Supplies
    11%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    7%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    78%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$7,524
$ Per Student
$6,967
$ Per Student
$6,583
$ Per Student
$6,995
$ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $6,922,383

    $5,057
    $ Per Student
  • $1,212,961

    $886
    $ Per Student
  • $611,601

    $447
    $ Per Student
  • $566,164

    $414
    $ Per Student
  • $987,554

    $721
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,299,058

    $4,666
    $ Per Student
  • $1,156,893

    $857
    $ Per Student
  • $603,160

    $447
    $ Per Student
  • $537,389

    $398
    $ Per Student
  • $809,203

    $599
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,093,037

    $4,716
    $ Per Student
  • $580,224

    $449
    $ Per Student
  • $549,824

    $426
    $ Per Student
  • $529,531

    $410
    $ Per Student
  • $752,221

    $582
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $5,979,437

    $4,873
    $ Per Student
  • $908,399

    $740
    $ Per Student
  • $565,730

    $461
    $ Per Student
  • $450,633

    $367
    $ Per Student
  • $678,983

    $553
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$10,300,662
Learning Environment Spending
$9,405,704
Learning Environment Spending
$8,504,838
Learning Environment Spending
$8,583,182
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$879
$ Per Student
$876
$ Per Student
$818
$ Per Student
$812
$ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $218,528

    $160
    $ Per Student
  • $0

    $0
    $ Per Student
  • $907,590

    $663
    $ Per Student
  • $77,656

    $57
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $249,331

    $185
    $ Per Student
  • $0

    $0
    $ Per Student
  • $861,613

    $638
    $ Per Student
  • $71,834

    $53
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $191,543

    $148
    $ Per Student
  • $0

    $0
    $ Per Student
  • $798,164

    $618
    $ Per Student
  • $66,821

    $52
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $141,060

    $115
    $ Per Student
  • $0

    $0
    $ Per Student
  • $788,933

    $643
    $ Per Student
  • $66,164

    $54
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,203,773
Operations Spending
$1,182,777
Operations Spending
$1,056,527
Operations Spending
$996,157
  • Salaries & Benefits
    59%
  • Services
    9%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    11%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    12%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    12%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $9,511,007

  • $314,003

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      27%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $972,710

  • $352,125

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $48,866

  • $296,579

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $486,887

  • $296,867

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,825,010
Construction, Debt, Refinancing & Other Spending
$1,324,835
Construction, Debt, Refinancing & Other Spending
$345,446
Construction, Debt, Refinancing & Other Spending
$783,754
  • 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
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%