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Historical Data

The Juniper School (4384)

201 EAST 12TH STREET
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
162 Students Served	143 Students Served	137 Students Served	138 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 $11,033 Breakdown School Level Spending Per Student $11,033 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,345 Breakdown School Level Spending Per Student $9,345 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,690 Breakdown School Level Spending Per Student $8,690 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,273 Breakdown School Level Spending Per Student $9,273 100.0% School Share Of Central Spending Per Student N/A
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 $1,132,718 63% Operations $654,631 37%	Breakdown by Type Learning Environment $951,386 71% Operations $385,000 29%	Breakdown by Type Learning Environment $906,730 76% Operations $283,835 24%	Breakdown by Type Learning Environment $906,009 71% Operations $373,721 29%
Total $1,787,349	Total $1,336,386	Total $1,190,565	Total $1,279,731
Construction, Debt, Refinancing & Other $1,328,367	Construction, Debt, Refinancing & Other $2,705,868	Construction, Debt, Refinancing & Other $1,495,803	Construction, Debt, Refinancing & Other $300,466
Total Spending $3,115,715	Total Spending $4,042,254	Total Spending $2,686,368	Total Spending $1,580,197
Spending Areas Salaries & Benefits 26% Services 40% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 22% Services 41% Supplies 1% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 32% Services 57% Supplies 2% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 53% Services 44% Supplies 2% Property, Debt & Other 1%
Learning Environment
$6,992 $ Per Student	$6,653 $ Per Student	$6,618 $ Per Student	$6,565 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 24% District Administration 7% Instructional $718,524 $4,435 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $68,056 $420 $ Per Student Staff Support $0 $0 $ Per Student School Administration $269,270 $1,662 $ Per Student District Administration $76,867 $474 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 19% District Administration 2% Instructional $651,352 $4,555 $ Per Student Activities & Athletics $5,848 $41 $ Per Student Student Support $56,347 $394 $ Per Student Staff Support $37,414 $262 $ Per Student School Administration $178,724 $1,250 $ Per Student District Administration $21,701 $152 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 5% Staff Support 7% School Administration 18% District Administration 3% Instructional $577,884 $4,218 $ Per Student Activities & Athletics $21,218 $155 $ Per Student Student Support $47,795 $349 $ Per Student Staff Support $66,542 $486 $ Per Student School Administration $167,059 $1,219 $ Per Student District Administration $26,233 $191 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 14% District Administration 7% Instructional $659,923 $4,782 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,948 $224 $ Per Student Staff Support $25,029 $181 $ Per Student School Administration $128,061 $928 $ Per Student District Administration $62,048 $450 $ Per Student
Learning Environment Spending $1,132,718	Learning Environment Spending $951,386	Learning Environment Spending $906,730	Learning Environment Spending $906,009
Spending Areas Salaries & Benefits 83% Services 6% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 10% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 11% Supplies 2% Property, Debt & Other 0%
Operations
$4,041 $ Per Student	$2,692 $ Per Student	$2,072 $ Per Student	$2,708 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 20% Other Support 80% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,107 $809 $ Per Student Other Support $523,523 $3,232 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 24% Other Support 76% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,158 $651 $ Per Student Other Support $291,842 $2,041 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 31% Other Support 69% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $87,284 $637 $ Per Student Other Support $196,552 $1,435 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 14% Other Support 86% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $53,165 $385 $ Per Student Other Support $320,556 $2,323 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $654,631	Operations Spending $385,000	Operations Spending $283,835	Operations Spending $373,721
Spending Areas Salaries & Benefits 16% Services 78% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 76% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 66% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 84% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,677 Debt Services & Other Uses $1,184,901 Community Services $789 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,953 Debt Services & Other Uses $1,417,246 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 94% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,516 Debt Services & Other Uses $1,400,122 Community Services $18,165 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,177 Debt Services & Other Uses $292,289 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,276,777	Construction, Debt, Refinancing & Other Spending $3,873,537	Construction, Debt, Refinancing & Other Spending $1,495,803	Construction, Debt, Refinancing & Other Spending $300,466
Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

The Juniper School (4384)

Instructional

$718,524

Activities & Athletics

$0

Student Support

$68,056

Staff Support

$0

School Administration

$269,270

District Administration

$76,867

Instructional

$651,352

Activities & Athletics

$5,848

Student Support

$56,347

Staff Support

$37,414

School Administration

$178,724

District Administration

$21,701

Instructional

$577,884

Activities & Athletics

$21,218

Student Support

$47,795

Staff Support

$66,542

School Administration

$167,059

District Administration

$26,233

Instructional

$659,923

Activities & Athletics

$0

Student Support

$30,948

Staff Support

$25,029

School Administration

$128,061

District Administration

$62,048

Food Services

$0

Transportation

$0

Operations & Maintenance

$131,107

Other Support

$523,523

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$93,158

Other Support

$291,842

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$87,284

Other Support

$196,552

Enterprise

$0

Historical Data