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Historical Data

Durango Big Picture High School (3571)

215 EAST 12TH STREET
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
86 Students Served	84 Students Served	73 Students Served	76 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 $19,921 Breakdown School Level Spending Per Student $14,996 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $13,548 Breakdown School Level Spending Per Student $10,113 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $12,737 Breakdown School Level Spending Per Student $10,421 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $17,804 Breakdown School Level Spending Per Student $14,815 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 $1,023,421 79% Operations $266,196 21%	Breakdown by Type Learning Environment $776,668 91% Operations $72,823 9%	Breakdown by Type Learning Environment $697,436 92% Operations $63,339 8%	Breakdown by Type Learning Environment $1,003,727 89% Operations $122,233 11%
Total $1,289,617	Total $849,491	Total $760,775	Total $1,125,959
Construction, Debt, Refinancing & Other $392,015	Construction, Debt, Refinancing & Other $2,996	Construction, Debt, Refinancing & Other $669	Construction, Debt, Refinancing & Other $-7,596
Total Spending $1,681,632	Total Spending $852,487	Total Spending $761,444	Total Spending $1,118,364
Spending Areas Salaries & Benefits 68% Services 7% Supplies 3% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other -1%
Learning Environment
$11,900 $ Per Student	$9,246 $ Per Student	$9,554 $ Per Student	$13,207 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 26% District Administration 0% Instructional $659,694 $7,671 $ Per Student Activities & Athletics $300 $3 $ Per Student Student Support $100,357 $1,167 $ Per Student Staff Support $595 $7 $ Per Student School Administration $262,475 $3,052 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 12% Staff Support 7% School Administration 23% District Administration 0% Instructional $457,472 $5,446 $ Per Student Activities & Athletics $734 $9 $ Per Student Student Support $90,458 $1,077 $ Per Student Staff Support $52,920 $630 $ Per Student School Administration $175,085 $2,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 18% Staff Support 2% School Administration 32% District Administration 0% Instructional $331,093 $4,536 $ Per Student Activities & Athletics $907 $12 $ Per Student Student Support $128,628 $1,762 $ Per Student Staff Support $16,040 $220 $ Per Student School Administration $220,768 $3,024 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 17% Staff Support 5% School Administration 25% District Administration 0% Instructional $529,076 $6,962 $ Per Student Activities & Athletics $1,559 $21 $ Per Student Student Support $174,978 $2,302 $ Per Student Staff Support $46,017 $605 $ Per Student School Administration $252,097 $3,317 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,023,421	Learning Environment Spending $776,668	Learning Environment Spending $697,436	Learning Environment Spending $1,003,727
Spending Areas Salaries & Benefits 94% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 12% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 8% Supplies 1% Property, Debt & Other 0%
Operations
$3,095 $ Per Student	$867 $ Per Student	$868 $ Per Student	$1,608 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,196 $3,095 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $72,823 $867 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $288 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,051 $864 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $54,112 $712 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $68,121 $896 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $266,196	Operations Spending $72,823	Operations Spending $63,339	Operations Spending $122,233
Spending Areas Salaries & Benefits 67% Services 24% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 12% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 7% Supplies 40% 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 $392,015 Debt Services & Other Uses $0 Community Services $0 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 $2,996 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 $669 Debt Services & Other Uses $0 Community Services $0 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 $-7,596 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $392,015	Construction, Debt, Refinancing & Other Spending $2,996	Construction, Debt, Refinancing & Other Spending $669	Construction, Debt, Refinancing & Other Spending $-7,596
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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Durango Big Picture High School (3571)

Instructional

$659,694

Activities & Athletics

$300

Student Support

$100,357

Staff Support

$595

School Administration

$262,475

District Administration

$0

Instructional

$457,472

Activities & Athletics

$734

Student Support

$90,458

Staff Support

$52,920

School Administration

$175,085

District Administration

$0

Instructional

$331,093

Activities & Athletics

$907

Student Support

$128,628

Staff Support

$16,040

School Administration

$220,768

District Administration

$0

Instructional

$529,076

Activities & Athletics

$1,559

Student Support

$174,978

Staff Support

$46,017

School Administration

$252,097

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$266,196

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$72,823

Other Support

$0

Enterprise

$0

Food Services

$288

Transportation

$0

Operations & Maintenance

$63,051

Other Support

$0

Enterprise

$0

Historical Data