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Historical Data

Florida Mesa Elementary School (3012)

216 HIGHWAY 172
DURANGO, CO 81303

Spending

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
Durango 9-R	Durango 9-R	Durango 9-R
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%	Total Spending Per Student $13,059 Breakdown School Level Spending Per Student $10,070 0.0% School Share Of Central Spending Per Student $2,989 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,624,170 88% 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
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,283 $ Per Student	$8,425 $ Per Student	$8,865 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,142,289 $7,237 $ Per Student Activities & Athletics $6,718 $23 $ Per Student Student Support $110,433 $373 $ Per Student Staff Support $85,486 $289 $ Per Student School Administration $279,243 $943 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,385,646	Learning Environment Spending $2,342,128	Learning Environment Spending $2,624,170
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,498 $ Per Student	$1,275 $ Per Student	$1,204 $ 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	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 57% Other Support 5% Enterprise 0% Food Services $137,885 $466 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,826 $682 $ Per Student Other Support $16,768 $57 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $385,007	Operations Spending $354,475	Operations Spending $356,479
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%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 11% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,713 Debt Services & Other Uses $3,375 Community Services $25,481 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,631	Construction, Debt, Refinancing & Other Spending $19,534	Construction, Debt, Refinancing & Other Spending $30,569
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%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 1% Property, Debt & Other 17%

Historical DataHistorical Data

Florida Mesa Elementary School (3012)

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

Instructional

$2,142,289

Activities & Athletics

$6,718

Student Support

$110,433

Staff Support

$85,486

School Administration

$279,243

District Administration

$0

Food Services

$164,724

Transportation

$0

Operations & Maintenance

$201,993

Other Support

$18,290

Enterprise

$0

Food Services

$124,592

Transportation

$0

Operations & Maintenance

$210,924

Other Support

$18,959

Enterprise

$0

Food Services

$137,885

Transportation

$0

Operations & Maintenance

$201,826

Other Support

$16,768

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$52,127

Debt Services & Other Uses

$86

Community Services

$418

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,414

Debt Services & Other Uses

$0

Historical Data