Home

Back

Historical Data

Florida Mesa Elementary School (3012)

216 HIGHWAY 172
DURANGO, CO 81303

Spending

2024-2025	2023-2024	2022-2023	2021-2022

293 Students Served	286 Students Served	278 Students Served	257 Students Served
13 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 $21,477 Breakdown School Level Spending Per Student $14,873 0.0% School Share Of Central Spending Per Student $6,604 0.0%	Total Spending Per Student $20,091 Breakdown School Level Spending Per Student $14,504 0.0% School Share Of Central Spending Per Student $5,587 0.0%	Total Spending Per Student $16,985 Breakdown School Level Spending Per Student $12,060 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $14,216 Breakdown School Level Spending Per Student $10,781 0.0% School Share Of Central Spending Per Student $3,435 0.0%
Federal Spending Per Student $589	Federal Spending Per Student $360	Federal Spending Per Student $479	Federal Spending Per Student $586
State/Local Spending Per Student $14,284	State/Local Spending Per Student $14,144	State/Local Spending Per Student $11,581	State/Local Spending Per Student $10,195
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,779,234 87% Operations $578,668 13%	Breakdown by Type Learning Environment $3,674,322 89% Operations $474,003 11%	Breakdown by Type Learning Environment $2,922,038 87% Operations $430,456 13%	Breakdown by Type Learning Environment $2,385,646 86% Operations $385,007 14%
Total $4,357,902	Total $4,148,325	Total $3,352,494	Total $2,770,654
Construction, Debt, Refinancing & Other $326,589	Construction, Debt, Refinancing & Other $1,457,674	Construction, Debt, Refinancing & Other $682,913	Construction, Debt, Refinancing & Other $52,631
Total Spending $4,684,492	Total Spending $5,605,999	Total Spending $4,035,408	Total Spending $2,823,285
Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 4% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 4% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%
Learning Environment
$12,898 $ Per Student	$12,847 $ Per Student	$10,511 $ Per Student	$9,283 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,115,083 $10,632 $ Per Student Activities & Athletics $10,515 $36 $ Per Student Student Support $206,661 $705 $ Per Student Staff Support $68,953 $235 $ Per Student School Administration $378,022 $1,290 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,982,750 $10,429 $ Per Student Activities & Athletics $6,574 $23 $ Per Student Student Support $244,240 $854 $ Per Student Staff Support $83,638 $292 $ Per Student School Administration $357,120 $1,249 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,318,570 $8,340 $ Per Student Activities & Athletics $5,065 $18 $ Per Student Student Support $233,405 $840 $ Per Student Staff Support $33,999 $122 $ Per Student School Administration $331,000 $1,191 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,885,225 $7,336 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $153,091 $596 $ Per Student Staff Support $37,011 $144 $ Per Student School Administration $310,319 $1,207 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,779,234	Learning Environment Spending $3,674,322	Learning Environment Spending $2,922,038	Learning Environment Spending $2,385,646
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,975 $ Per Student	$1,657 $ Per Student	$1,548 $ Per Student	$1,498 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 58% Other Support 4% Enterprise 0% Food Services $217,799 $743 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $337,994 $1,154 $ Per Student Other Support $22,876 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 52% Other Support 5% Enterprise 0% Food Services $205,318 $718 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,307 $861 $ Per Student Other Support $22,377 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 53% Other Support 5% Enterprise 0% Food Services $180,624 $650 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,000 $827 $ Per Student Other Support $19,831 $71 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 52% Other Support 5% Enterprise 0% Food Services $164,724 $641 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,993 $786 $ Per Student Other Support $18,290 $71 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $578,668	Operations Spending $474,003	Operations Spending $430,456	Operations Spending $385,007
Spending Areas Salaries & Benefits 51% Services 22% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 4% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 4% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $324,923 Debt Services & Other Uses $1,667 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 $1,457,583 Debt Services & Other Uses $91 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 $682,913 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,127 Debt Services & Other Uses $86 Community Services $418 Adult Education $0
Construction, Debt, Refinancing & Other Spending $326,589	Construction, Debt, Refinancing & Other Spending $1,457,674	Construction, Debt, Refinancing & Other Spending $682,913	Construction, Debt, Refinancing & Other Spending $52,631
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 1% Property, Debt & Other 99%

Historical DataHistorical Data

Florida Mesa Elementary School (3012)

Instructional

$3,115,083

Activities & Athletics

$10,515

Student Support

$206,661

Staff Support

$68,953

School Administration

$378,022

District Administration

$0

Instructional

$2,982,750

Activities & Athletics

$6,574

Student Support

$244,240

Staff Support

$83,638

School Administration

$357,120

District Administration

$0

Instructional

$2,318,570

Activities & Athletics

$5,065

Student Support

$233,405

Staff Support

$33,999

School Administration

$331,000

District Administration

$0

Instructional

$1,885,225

Activities & Athletics

$0

Student Support

$153,091

Staff Support

$37,011

School Administration

$310,319

District Administration

$0

Food Services

$217,799

Transportation

$0

Operations & Maintenance

$337,994

Other Support

$22,876

Enterprise

$0

Food Services

$205,318

Transportation

$0

Operations & Maintenance

$246,307

Other Support

$22,377

Enterprise

$0

Food Services

$180,624

Transportation

$0

Operations & Maintenance

$230,000

Other Support

$19,831

Enterprise

$0

Historical Data