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Historical Data

Miller Middle School (5888)

2608 JUNCTION STREET
DURANGO, CO 81301

Spending

2024-2025	2023-2024	2022-2023	2021-2022

360 Students Served	398 Students Served	415 Students Served	470 Students Served
13 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 $20,259 Breakdown School Level Spending Per Student $13,655 0.0% School Share Of Central Spending Per Student $6,604 0.0%	Total Spending Per Student $16,954 Breakdown School Level Spending Per Student $11,367 0.0% School Share Of Central Spending Per Student $5,587 0.0%	Total Spending Per Student $14,907 Breakdown School Level Spending Per Student $9,982 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $12,035 Breakdown School Level Spending Per Student $8,600 0.0% School Share Of Central Spending Per Student $3,435 0.0%
Federal Spending Per Student $405	Federal Spending Per Student $0	Federal Spending Per Student $10	Federal Spending Per Student $0
State/Local Spending Per Student $13,250	State/Local Spending Per Student $11,367	State/Local Spending Per Student $9,972	State/Local Spending Per Student $8,600
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,301,368 88% Operations $614,195 12%	Breakdown by Type Learning Environment $3,972,944 88% Operations $551,293 12%	Breakdown by Type Learning Environment $3,659,933 88% Operations $482,506 12%	Breakdown by Type Learning Environment $3,582,893 89% Operations $459,098 11%
Total $4,915,562	Total $4,524,237	Total $4,142,439	Total $4,041,991
Construction, Debt, Refinancing & Other $15,587,839	Construction, Debt, Refinancing & Other $27,328,614	Construction, Debt, Refinancing & Other $7,725,053	Construction, Debt, Refinancing & Other $842,374
Total Spending $20,503,401	Total Spending $31,852,851	Total Spending $11,867,492	Total Spending $4,884,365
Spending Areas Salaries & Benefits 21% Services 0% Supplies 2% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 13% Services 0% Supplies 1% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 32% Services 0% Supplies 3% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 6% Property, Debt & Other 17%
Learning Environment
$11,948 $ Per Student	$9,982 $ Per Student	$8,819 $ Per Student	$7,623 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,167,035 $8,797 $ Per Student Activities & Athletics $127,355 $354 $ Per Student Student Support $286,381 $796 $ Per Student Staff Support $189,211 $526 $ Per Student School Administration $531,385 $1,476 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 4% Staff Support 5% School Administration 14% District Administration 0% Instructional $2,975,626 $7,476 $ Per Student Activities & Athletics $97,717 $246 $ Per Student Student Support $174,400 $438 $ Per Student Staff Support $181,174 $455 $ Per Student School Administration $544,027 $1,367 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,702,413 $6,512 $ Per Student Activities & Athletics $96,891 $233 $ Per Student Student Support $228,076 $550 $ Per Student Staff Support $125,889 $303 $ Per Student School Administration $506,665 $1,221 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,703,258 $5,752 $ Per Student Activities & Athletics $108,157 $230 $ Per Student Student Support $225,479 $480 $ Per Student Staff Support $152,662 $325 $ Per Student School Administration $393,335 $837 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,301,368	Learning Environment Spending $3,972,944	Learning Environment Spending $3,659,933	Learning Environment Spending $3,582,893
Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,706 $ Per Student	$1,385 $ Per Student	$1,163 $ Per Student	$977 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 62% Other Support 7% Enterprise 0% Food Services $190,793 $530 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,317 $1,059 $ Per Student Other Support $42,085 $117 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 61% Other Support 7% Enterprise 0% Food Services $177,104 $445 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,012 $844 $ Per Student Other Support $38,177 $96 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 68% Other Support 6% Enterprise 0% Food Services $126,947 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $326,775 $787 $ Per Student Other Support $28,784 $69 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 63% Other Support 7% Enterprise 0% Food Services $136,014 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $288,974 $615 $ Per Student Other Support $34,110 $73 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $614,195	Operations Spending $551,293	Operations Spending $482,506	Operations Spending $459,098
Spending Areas Salaries & Benefits 64% Services 4% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 34% 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 $15,576,003 Debt Services & Other Uses $11,836 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 $27,320,109 Debt Services & Other Uses $8,505 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 $7,711,571 Debt Services & Other Uses $13,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $831,258 Debt Services & Other Uses $11,116 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,587,839	Construction, Debt, Refinancing & Other Spending $27,328,614	Construction, Debt, Refinancing & Other Spending $7,725,053	Construction, Debt, Refinancing & Other Spending $842,374
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

Miller Middle School (5888)

Instructional

$3,167,035

Activities & Athletics

$127,355

Student Support

$286,381

Staff Support

$189,211

School Administration

$531,385

District Administration

$0

Instructional

$2,975,626

Activities & Athletics

$97,717

Student Support

$174,400

Staff Support

$181,174

School Administration

$544,027

District Administration

$0

Instructional

$2,702,413

Activities & Athletics

$96,891

Student Support

$228,076

Staff Support

$125,889

School Administration

$506,665

District Administration

$0

Instructional

$2,703,258

Activities & Athletics

$108,157

Student Support

$225,479

Staff Support

$152,662

School Administration

$393,335

District Administration

$0

Food Services

$190,793

Transportation

$0

Operations & Maintenance

$381,317

Other Support

$42,085

Enterprise

$0

Food Services

$177,104

Transportation

$0

Operations & Maintenance

$336,012

Other Support

$38,177

Enterprise

$0

Food Services

$126,947

Transportation

$0

Operations & Maintenance

$326,775

Other Support

$28,784

Enterprise

$0

Historical Data