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Historical Data

Miller Middle School (5888)

2608 JUNCTION STREET
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
415 Students Served	470 Students Served	469 Students Served	506 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 $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%	Total Spending Per Student $9,418 Breakdown School Level Spending Per Student $7,102 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $10,200 Breakdown School Level Spending Per Student $7,211 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 $3,659,933 88% Operations $482,506 12%	Breakdown by Type Learning Environment $3,582,893 89% Operations $459,098 11%	Breakdown by Type Learning Environment $2,961,985 89% Operations $369,019 11%	Breakdown by Type Learning Environment $3,211,381 88% Operations $437,512 12%
Total $4,142,439	Total $4,041,991	Total $3,331,004	Total $3,648,894
Construction, Debt, Refinancing & Other $7,725,053	Construction, Debt, Refinancing & Other $842,374	Construction, Debt, Refinancing & Other $3,086	Construction, Debt, Refinancing & Other $35,601
Total Spending $11,867,492	Total Spending $4,884,365	Total Spending $3,334,090	Total Spending $3,684,494
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$8,819 $ Per Student	$7,623 $ Per Student	$6,316 $ Per Student	$6,347 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,191,293 $4,672 $ Per Student Activities & Athletics $41,975 $89 $ Per Student Student Support $228,780 $488 $ Per Student Staff Support $176,340 $376 $ Per Student School Administration $323,596 $690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,423,373 $4,789 $ Per Student Activities & Athletics $124,833 $247 $ Per Student Student Support $184,258 $364 $ Per Student Staff Support $140,572 $278 $ Per Student School Administration $338,345 $669 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,659,933	Learning Environment Spending $3,582,893	Learning Environment Spending $2,961,985	Learning Environment Spending $3,211,381
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,163 $ Per Student	$977 $ Per Student	$787 $ Per Student	$865 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 73% Other Support 8% Enterprise 0% Food Services $67,566 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,919 $578 $ Per Student Other Support $30,534 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 67% Other Support 7% Enterprise 0% Food Services $113,644 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $294,379 $582 $ Per Student Other Support $29,489 $58 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $482,506	Operations Spending $459,098	Operations Spending $369,019	Operations Spending $437,512
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%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,346 Debt Services & Other Uses $1,740 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,822 Debt Services & Other Uses $5,779 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,725,053	Construction, Debt, Refinancing & Other Spending $842,374	Construction, Debt, Refinancing & Other Spending $3,086	Construction, Debt, Refinancing & Other Spending $35,601
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

$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

Instructional

$2,191,293

Activities & Athletics

$41,975

Student Support

$228,780

Staff Support

$176,340

School Administration

$323,596

District Administration

$0

Instructional

$2,423,373

Activities & Athletics

$124,833

Student Support

$184,258

Staff Support

$140,572

School Administration

$338,345

District Administration

$0

Food Services

$126,947

Transportation

$0

Operations & Maintenance

$326,775

Other Support

$28,784

Enterprise

$0

Food Services

$136,014

Transportation

$0

Operations & Maintenance

$288,974

Other Support

$34,110

Enterprise

$0

Food Services

$67,566

Transportation

$0

Operations & Maintenance

$270,919

Other Support

$30,534

Enterprise

$0

Historical Data