Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Florida Mesa Elementary School (3012)

216 HIGHWAY 172
DURANGO, CO 81303

  • SpendingSpending
2021-2022 2020-2021 2019-2020
257
Students Served
278
Students Served
296
Students Served
14
Schools in District
14
Schools in District
14
Schools in District
district Durango 9-R district Durango 9-R district Durango 9-R
  1. Learning Environment
    Learning Environment
    $2,385,646
    86%
  2. Operations
    Operations
    $385,007
    14%
  1. Learning Environment
    Learning Environment
    $2,342,128
    87%
  2. Operations
    Operations
    $354,475
    13%
  1. Learning Environment
    Learning Environment
    $2,624,170
    88%
  2. Operations
    Operations
    $356,479
    12%
Total
$2,770,654
Total
$2,696,603
Total
$2,980,649
Construction, Debt, Refinancing & Other
$52,631
Construction, Debt, Refinancing & Other
$19,534
Construction, Debt, Refinancing & Other
$30,569
Total Spending
$2,823,285
Total Spending
$2,716,137
Total Spending
$3,011,217
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,283
$ Per Student
$8,425
$ Per Student
$8,865
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,885,225

    $7,336
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,091

    $596
    $ Per Student
  • $37,011

    $144
    $ Per Student
  • $310,319

    $1,207
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $1,791,374

    $6,444
    $ Per Student
  • $962

    $3
    $ Per Student
  • $187,505

    $674
    $ Per Student
  • $71,881

    $259
    $ Per Student
  • $290,407

    $1,045
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,142,289

    $7,237
    $ Per Student
  • $6,718

    $23
    $ Per Student
  • $110,433

    $373
    $ Per Student
  • $85,486

    $289
    $ Per Student
  • $279,243

    $943
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,385,646
Learning Environment Spending
$2,342,128
Learning Environment Spending
$2,624,170
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,498
$ Per Student
$1,275
$ Per Student
$1,204
$ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $164,724

    $641
    $ Per Student
  • $0

    $0
    $ Per Student
  • $201,993

    $786
    $ Per Student
  • $18,290

    $71
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $124,592

    $448
    $ Per Student
  • $0

    $0
    $ Per Student
  • $210,924

    $759
    $ Per Student
  • $18,959

    $68
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $137,885

    $466
    $ Per Student
  • $0

    $0
    $ Per Student
  • $201,826

    $682
    $ Per Student
  • $16,768

    $57
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$385,007
Operations Spending
$354,475
Operations Spending
$356,479
  • Salaries & Benefits
    61%
  • Services
    4%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    5%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    4%
  • Supplies
    34%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $52,127

  • $86

  • $418

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      93%
    4. Adult Education
      Adult Education
      0%
  • $1,414

  • $0

  • $18,119

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      83%
    4. Adult Education
      Adult Education
      0%
  • $1,713

  • $3,375

  • $25,481

  • $0

Construction, Debt, Refinancing & Other Spending
$52,631
Construction, Debt, Refinancing & Other Spending
$19,534
Construction, Debt, Refinancing & Other Spending
$30,569
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    81%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    17%