Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

Florida Mesa Elementary School (3012)

216 HIGHWAY 172
DURANGO, CO 81303

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
278
Students Served
257
Students Served
278
Students Served
296
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
    $2,922,038
    87%
  2. Operations
    Operations
    $430,456
    13%
  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
$3,352,494
Total
$2,770,654
Total
$2,696,603
Total
$2,980,649
Construction, Debt, Refinancing & Other
$682,913
Construction, Debt, Refinancing & Other
$52,631
Construction, Debt, Refinancing & Other
$19,534
Construction, Debt, Refinancing & Other
$30,569
Total Spending
$4,035,408
Total Spending
$2,823,285
Total Spending
$2,716,137
Total Spending
$3,011,217
  • Salaries & Benefits
    78%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    17%
  • 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
$10,511
$ Per Student
$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
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,318,570

    $8,340
    $ Per Student
  • $5,065

    $18
    $ Per Student
  • $233,405

    $840
    $ Per Student
  • $33,999

    $122
    $ Per Student
  • $331,000

    $1,191
    $ Per Student
  • $0

    $0
    $ 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
$2,922,038
Learning Environment Spending
$2,385,646
Learning Environment Spending
$2,342,128
Learning Environment Spending
$2,624,170
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • 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
$1,548
$ Per Student
$1,498
$ Per Student
$1,275
$ Per Student
$1,204
$ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $180,624

    $650
    $ Per Student
  • $0

    $0
    $ Per Student
  • $230,000

    $827
    $ Per Student
  • $19,831

    $71
    $ Per Student
  • $0

    $0
    $ 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
$430,456
Operations Spending
$385,007
Operations Spending
$354,475
Operations Spending
$356,479
  • Salaries & Benefits
    63%
  • Services
    4%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • 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
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $682,913

  • $0

  • $0

  • $0

    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
$682,913
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
    0%
  • Property, Debt & Other
    100%
  • 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%