Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Needham Elementary School (6222)

2425 WEST THIRD AVENUE
DURANGO, CO 81301

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
410
Students Served
392
Students Served
427
Students Served
427
Students Served
14
Schools in District
14
Schools in District
14
Schools in District
14
Schools in District
district Durango 9-R district Durango 9-R district Durango 9-R district Durango 9-R
  1. Learning Environment
    Learning Environment
    $2,928,070
    89%
  2. Operations
    Operations
    $370,942
    11%
  1. Learning Environment
    Learning Environment
    $2,828,331
    89%
  2. Operations
    Operations
    $351,415
    11%
  1. Learning Environment
    Learning Environment
    $3,211,414
    90%
  2. Operations
    Operations
    $349,115
    10%
  1. Learning Environment
    Learning Environment
    $2,953,648
    89%
  2. Operations
    Operations
    $358,195
    11%
Total
$3,299,012
Total
$3,179,746
Total
$3,560,529
Total
$3,311,843
Construction, Debt, Refinancing & Other
$1,362,345
Construction, Debt, Refinancing & Other
$52,815
Construction, Debt, Refinancing & Other
$140,336
Construction, Debt, Refinancing & Other
$178,999
Total Spending
$4,661,357
Total Spending
$3,232,561
Total Spending
$3,700,865
Total Spending
$3,490,842
  • Salaries & Benefits
    65%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$7,142
$ Per Student
$7,215
$ Per Student
$7,521
$ Per Student
$6,917
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,417,509

    $5,896
    $ Per Student
  • $3,958

    $10
    $ Per Student
  • $104,188

    $254
    $ Per Student
  • $104,118

    $254
    $ Per Student
  • $298,297

    $728
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,347,759

    $5,989
    $ Per Student
  • $14,730

    $38
    $ Per Student
  • $101,022

    $258
    $ Per Student
  • $68,077

    $174
    $ Per Student
  • $296,743

    $757
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,684,124

    $6,286
    $ Per Student
  • $14,033

    $33
    $ Per Student
  • $101,660

    $238
    $ Per Student
  • $132,516

    $310
    $ Per Student
  • $279,081

    $654
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,478,288

    $5,804
    $ Per Student
  • $24,771

    $58
    $ Per Student
  • $99,188

    $232
    $ Per Student
  • $63,788

    $149
    $ Per Student
  • $287,612

    $674
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,928,070
Learning Environment Spending
$2,828,331
Learning Environment Spending
$3,211,414
Learning Environment Spending
$2,953,648
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$905
$ Per Student
$896
$ Per Student
$818
$ Per Student
$839
$ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $162,821

    $397
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,717

    $465
    $ Per Student
  • $17,405

    $42
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $142,342

    $363
    $ Per Student
  • $0

    $0
    $ Per Student
  • $191,080

    $487
    $ Per Student
  • $17,993

    $46
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $122,392

    $287
    $ Per Student
  • $0

    $0
    $ Per Student
  • $212,624

    $498
    $ Per Student
  • $14,100

    $33
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $134,439

    $315
    $ Per Student
  • $0

    $0
    $ Per Student
  • $222,839

    $522
    $ Per Student
  • $917

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$370,942
Operations Spending
$351,415
Operations Spending
$349,115
Operations Spending
$358,195
  • Salaries & Benefits
    51%
  • Services
    7%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    7%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    8%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    8%
  • Supplies
    37%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,361,421

  • $177

  • $747

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      37%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      63%
    4. Adult Education
      Adult Education
      0%
  • $19,486

  • $0

  • $33,329

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -19%
    3. Community Services
      Community Services
      23%
    4. Adult Education
      Adult Education
      0%
  • $134,234

  • $-26,249

  • $32,351

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -21%
    3. Community Services
      Community Services
      24%
    4. Adult Education
      Adult Education
      0%
  • $172,845

  • $-37,576

  • $43,729

  • $0

Construction, Debt, Refinancing & Other Spending
$1,362,345
Construction, Debt, Refinancing & Other Spending
$52,815
Construction, Debt, Refinancing & Other Spending
$140,336
Construction, Debt, Refinancing & Other Spending
$178,999
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    60%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    23%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    24%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    76%