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Historical Data

Fort Lewis Mesa Elementary School (3050)

11274 HIGHWAY 140
HESPERUS, CO 81326

Spending

2022-2023	2021-2022	2020-2021	2019-2020
98 Students Served	93 Students Served	106 Students Served	110 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 $21,896 Breakdown School Level Spending Per Student $16,971 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $17,502 Breakdown School Level Spending Per Student $14,067 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $13,422 Breakdown School Level Spending Per Student $11,106 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $16,510 Breakdown School Level Spending Per Student $13,521 0.0% School Share Of Central Spending Per Student $2,989 0.0%
State Average Total Spending Per Student $14,845	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 $1,326,466 80% Operations $336,617 20%	Breakdown by Type Learning Environment $1,029,553 79% Operations $278,717 21%	Breakdown by Type Learning Environment $916,445 78% Operations $260,759 22%	Breakdown by Type Learning Environment $1,230,917 83% Operations $256,385 17%
Total $1,663,083	Total $1,308,270	Total $1,177,204	Total $1,487,303
Construction, Debt, Refinancing & Other $153,431	Construction, Debt, Refinancing & Other $458,374	Construction, Debt, Refinancing & Other $1,450	Construction, Debt, Refinancing & Other $2,296
Total Spending $1,816,514	Total Spending $1,766,644	Total Spending $1,178,654	Total Spending $1,489,599
Spending Areas Salaries & Benefits 83% Services 2% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 6% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Learning Environment
$13,535 $ Per Student	$11,070 $ Per Student	$8,646 $ Per Student	$11,190 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,088,422 $11,106 $ Per Student Activities & Athletics $3,366 $34 $ Per Student Student Support $31,221 $319 $ Per Student Staff Support $30,232 $308 $ Per Student School Administration $173,225 $1,768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 15% District Administration 0% Instructional $806,137 $8,668 $ Per Student Activities & Athletics $847 $9 $ Per Student Student Support $25,130 $270 $ Per Student Staff Support $39,183 $421 $ Per Student School Administration $158,257 $1,702 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 17% District Administration 0% Instructional $728,805 $6,876 $ Per Student Activities & Athletics $-1,446 $-14 $ Per Student Student Support $552 $5 $ Per Student Staff Support $30,734 $290 $ Per Student School Administration $157,799 $1,489 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 13% District Administration 0% Instructional $964,240 $8,766 $ Per Student Activities & Athletics $2,831 $26 $ Per Student Student Support $32,526 $296 $ Per Student Staff Support $77,097 $701 $ Per Student School Administration $154,223 $1,402 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,326,466	Learning Environment Spending $1,029,553	Learning Environment Spending $916,445	Learning Environment Spending $1,230,917
Spending Areas Salaries & Benefits 99% Services 1% 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 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$3,435 $ Per Student	$2,997 $ Per Student	$2,460 $ Per Student	$2,331 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 64% Other Support 7% Enterprise 0% Food Services $94,970 $969 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,626 $2,210 $ Per Student Other Support $25,021 $255 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 60% Other Support 8% Enterprise 0% Food Services $87,163 $937 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,411 $1,811 $ Per Student Other Support $23,144 $249 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $76,688 $723 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,747 $1,526 $ Per Student Other Support $22,324 $211 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 65% Other Support 8% Enterprise 0% Food Services $67,065 $610 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,630 $1,524 $ Per Student Other Support $21,691 $197 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $336,617	Operations Spending $278,717	Operations Spending $260,759	Operations Spending $256,385
Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% 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 $152,893 Debt Services & Other Uses $539 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 $458,374 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,397 Debt Services & Other Uses $0 Community Services $53 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,296 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $153,431	Construction, Debt, Refinancing & Other Spending $458,374	Construction, Debt, Refinancing & Other Spending $1,450	Construction, Debt, Refinancing & Other Spending $2,296
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 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Fort Lewis Mesa Elementary School (3050)

Instructional

$1,088,422

Activities & Athletics

$3,366

Student Support

$31,221

Staff Support

$30,232

School Administration

$173,225

District Administration

$0

Instructional

$806,137

Activities & Athletics

$847

Student Support

$25,130

Staff Support

$39,183

School Administration

$158,257

District Administration

$0

Instructional

$728,805

Activities & Athletics

$-1,446

Student Support

$552

Staff Support

$30,734

School Administration

$157,799

District Administration

$0

Instructional

$964,240

Activities & Athletics

$2,831

Student Support

$32,526

Staff Support

$77,097

School Administration

$154,223

District Administration

$0

Food Services

$94,970

Transportation

$0

Operations & Maintenance

$216,626

Other Support

$25,021

Enterprise

$0

Food Services

$87,163

Transportation

$0

Operations & Maintenance

$168,411

Other Support

$23,144

Enterprise

$0

Food Services

$76,688

Transportation

$0

Operations & Maintenance

$161,747

Other Support

$22,324

Enterprise

$0

Historical Data