Home

Back

Historical Data

Florida Mesa Elementary School (3012)

216 HIGHWAY 172
DURANGO, CO 81303

Spending

2023-2024	2022-2023	2021-2022	2020-2021
286 Students Served	278 Students Served	257 Students Served	278 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 $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%	Total Spending Per Student $12,016 Breakdown School Level Spending Per Student $9,700 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 $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%	Breakdown by Type Learning Environment $2,342,128 87% Operations $354,475 13%
Total $4,148,325	Total $3,352,494	Total $2,770,654	Total $2,696,603
Construction, Debt, Refinancing & Other $1,457,674	Construction, Debt, Refinancing & Other $682,913	Construction, Debt, Refinancing & Other $52,631	Construction, Debt, Refinancing & Other $19,534
Total Spending $5,605,999	Total Spending $4,035,408	Total Spending $2,823,285	Total Spending $2,716,137
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$12,847 $ Per Student	$10,511 $ Per Student	$9,283 $ Per Student	$8,425 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,791,374 $6,444 $ Per Student Activities & Athletics $962 $3 $ Per Student Student Support $187,505 $674 $ Per Student Staff Support $71,881 $259 $ Per Student School Administration $290,407 $1,045 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,674,322	Learning Environment Spending $2,922,038	Learning Environment Spending $2,385,646	Learning Environment Spending $2,342,128
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,657 $ Per Student	$1,548 $ Per Student	$1,498 $ Per Student	$1,275 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 60% Other Support 5% Enterprise 0% Food Services $124,592 $448 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,924 $759 $ Per Student Other Support $18,959 $68 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $474,003	Operations Spending $430,456	Operations Spending $385,007	Operations Spending $354,475
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%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 0% Community Services 93% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,414 Debt Services & Other Uses $0 Community Services $18,119 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,457,674	Construction, Debt, Refinancing & Other Spending $682,913	Construction, Debt, Refinancing & Other Spending $52,631	Construction, Debt, Refinancing & Other Spending $19,534
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 1% Property, Debt & Other 7%

Historical DataHistorical Data

Florida Mesa Elementary School (3012)

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

Instructional

$1,791,374

Activities & Athletics

$962

Student Support

$187,505

Staff Support

$71,881

School Administration

$290,407

District Administration

$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

Food Services

$164,724

Transportation

$0

Operations & Maintenance

$201,993

Other Support

$18,290

Enterprise

$0

Historical Data