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Historical Data

Durango High School (2318)

2390 MAIN AVENUE
DURANGO, CO 81301

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,343 Students Served	1,369 Students Served	1,350 Students Served	1,292 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 $15,718 Breakdown School Level Spending Per Student $10,131 0.0% School Share Of Central Spending Per Student $5,587 0.0%	Total Spending Per Student $13,329 Breakdown School Level Spending Per Student $8,404 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $11,278 Breakdown School Level Spending Per Student $7,843 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $9,716 Breakdown School Level Spending Per Student $7,400 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 $12,064,914 89% Operations $1,540,774 11%	Breakdown by Type Learning Environment $10,300,662 90% Operations $1,203,773 10%	Breakdown by Type Learning Environment $9,405,704 89% Operations $1,182,777 11%	Breakdown by Type Learning Environment $8,504,838 89% Operations $1,056,527 11%
Total $13,605,688	Total $11,504,435	Total $10,588,481	Total $9,561,365
Construction, Debt, Refinancing & Other $9,340,935	Construction, Debt, Refinancing & Other $9,825,010	Construction, Debt, Refinancing & Other $1,324,835	Construction, Debt, Refinancing & Other $345,446
Total Spending $22,946,623	Total Spending $21,329,445	Total Spending $11,913,316	Total Spending $9,906,810
Spending Areas Salaries & Benefits 49% Services 3% Supplies 7% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 44% Services 3% Supplies 6% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 11% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 7% Property, Debt & Other 4%
Learning Environment
$8,984 $ Per Student	$7,524 $ Per Student	$6,967 $ Per Student	$6,583 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 12% Student Support 6% Staff Support 6% School Administration 9% District Administration 0% Instructional $8,232,313 $6,130 $ Per Student Activities & Athletics $1,399,132 $1,042 $ Per Student Student Support $667,108 $497 $ Per Student Staff Support $687,629 $512 $ Per Student School Administration $1,078,732 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 6% Staff Support 5% School Administration 10% District Administration 0% Instructional $6,922,383 $5,057 $ Per Student Activities & Athletics $1,212,961 $886 $ Per Student Student Support $611,601 $447 $ Per Student Staff Support $566,164 $414 $ Per Student School Administration $987,554 $721 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 6% Staff Support 6% School Administration 9% District Administration 0% Instructional $6,299,058 $4,666 $ Per Student Activities & Athletics $1,156,893 $857 $ Per Student Student Support $603,160 $447 $ Per Student Staff Support $537,389 $398 $ Per Student School Administration $809,203 $599 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 6% Staff Support 6% School Administration 9% District Administration 0% Instructional $6,093,037 $4,716 $ Per Student Activities & Athletics $580,224 $449 $ Per Student Student Support $549,824 $426 $ Per Student Staff Support $529,531 $410 $ Per Student School Administration $752,221 $582 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,064,914	Learning Environment Spending $10,300,662	Learning Environment Spending $9,405,704	Learning Environment Spending $8,504,838
Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$1,147 $ Per Student	$879 $ Per Student	$876 $ Per Student	$818 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 76% Other Support 6% Enterprise 0% Food Services $287,412 $214 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,165,857 $868 $ Per Student Other Support $87,504 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 75% Other Support 6% Enterprise 0% Food Services $218,528 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $907,590 $663 $ Per Student Other Support $77,656 $57 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 73% Other Support 6% Enterprise 0% Food Services $249,331 $185 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $861,613 $638 $ Per Student Other Support $71,834 $53 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 76% Other Support 6% Enterprise 0% Food Services $191,543 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $798,164 $618 $ Per Student Other Support $66,821 $52 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,540,774	Operations Spending $1,203,773	Operations Spending $1,182,777	Operations Spending $1,056,527
Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,084,993 Debt Services & Other Uses $255,942 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,511,007 Debt Services & Other Uses $314,003 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $972,710 Debt Services & Other Uses $352,125 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,866 Debt Services & Other Uses $296,579 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,340,935	Construction, Debt, Refinancing & Other Spending $9,825,010	Construction, Debt, Refinancing & Other Spending $1,324,835	Construction, Debt, Refinancing & Other Spending $345,446
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Durango High School (2318)

Instructional

$8,232,313

Activities & Athletics

$1,399,132

Student Support

$667,108

Staff Support

$687,629

School Administration

$1,078,732

District Administration

$0

Instructional

$6,922,383

Activities & Athletics

$1,212,961

Student Support

$611,601

Staff Support

$566,164

School Administration

$987,554

District Administration

$0

Instructional

$6,299,058

Activities & Athletics

$1,156,893

Student Support

$603,160

Staff Support

$537,389

School Administration

$809,203

District Administration

$0

Instructional

$6,093,037

Activities & Athletics

$580,224

Student Support

$549,824

Staff Support

$529,531

School Administration

$752,221

District Administration

$0

Food Services

$287,412

Transportation

$0

Operations & Maintenance

$1,165,857

Other Support

$87,504

Enterprise

$0

Food Services

$218,528

Transportation

$0

Operations & Maintenance

$907,590

Other Support

$77,656

Enterprise

$0

Food Services

$249,331

Transportation

$0

Operations & Maintenance

$861,613

Other Support

$71,834

Enterprise

$0

Historical Data