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Historical Data

Needham Elementary School (6222)

2425 WEST THIRD AVENUE
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
388 Students Served	410 Students Served	392 Students Served	427 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 $14,061 Breakdown School Level Spending Per Student $9,136 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $11,481 Breakdown School Level Spending Per Student $8,046 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $10,427 Breakdown School Level Spending Per Student $8,111 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $11,328 Breakdown School Level Spending Per Student $8,339 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 $3,134,707 88% Operations $410,247 12%	Breakdown by Type Learning Environment $2,928,070 89% Operations $370,942 11%	Breakdown by Type Learning Environment $2,828,331 89% Operations $351,415 11%	Breakdown by Type Learning Environment $3,211,414 90% Operations $349,115 10%
Total $3,544,953	Total $3,299,012	Total $3,179,746	Total $3,560,529
Construction, Debt, Refinancing & Other $2,519,588	Construction, Debt, Refinancing & Other $1,362,345	Construction, Debt, Refinancing & Other $52,815	Construction, Debt, Refinancing & Other $140,336
Total Spending $6,064,541	Total Spending $4,661,357	Total Spending $3,232,561	Total Spending $3,700,865
Spending Areas Salaries & Benefits 55% Services 1% Supplies 3% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 65% Services 1% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%
Learning Environment
$8,079 $ Per Student	$7,142 $ Per Student	$7,215 $ Per Student	$7,521 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,646,101 $6,820 $ Per Student Activities & Athletics $1,049 $3 $ Per Student Student Support $113,963 $294 $ Per Student Staff Support $43,301 $112 $ Per Student School Administration $330,293 $851 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,417,509 $5,896 $ Per Student Activities & Athletics $3,958 $10 $ Per Student Student Support $104,188 $254 $ Per Student Staff Support $104,118 $254 $ Per Student School Administration $298,297 $728 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,347,759 $5,989 $ Per Student Activities & Athletics $14,730 $38 $ Per Student Student Support $101,022 $258 $ Per Student Staff Support $68,077 $174 $ Per Student School Administration $296,743 $757 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,684,124 $6,286 $ Per Student Activities & Athletics $14,033 $33 $ Per Student Student Support $101,660 $238 $ Per Student Staff Support $132,516 $310 $ Per Student School Administration $279,081 $654 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,134,707	Learning Environment Spending $2,928,070	Learning Environment Spending $2,828,331	Learning Environment Spending $3,211,414
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,057 $ Per Student	$905 $ Per Student	$896 $ Per Student	$818 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 59% Other Support 5% Enterprise 0% Food Services $149,922 $386 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,639 $623 $ Per Student Other Support $18,685 $48 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 51% Other Support 5% Enterprise 0% Food Services $162,821 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,717 $465 $ Per Student Other Support $17,405 $42 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 54% Other Support 5% Enterprise 0% Food Services $142,342 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,080 $487 $ Per Student Other Support $17,993 $46 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 61% Other Support 4% Enterprise 0% Food Services $122,392 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,624 $498 $ Per Student Other Support $14,100 $33 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $410,247	Operations Spending $370,942	Operations Spending $351,415	Operations Spending $349,115
Spending Areas Salaries & Benefits 57% Services 8% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 7% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% 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 $2,519,316 Debt Services & Other Uses $272 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 $1,361,421 Debt Services & Other Uses $177 Community Services $747 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 0% Community Services 63% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,486 Debt Services & Other Uses $0 Community Services $33,329 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses -19% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $134,234 Debt Services & Other Uses $-26,249 Community Services $32,351 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,519,588	Construction, Debt, Refinancing & Other Spending $1,362,345	Construction, Debt, Refinancing & Other Spending $52,815	Construction, Debt, Refinancing & Other Spending $140,336
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 60% Services 3% Supplies 3% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 77%

Historical DataHistorical Data

Needham Elementary School (6222)

Instructional

$2,646,101

Activities & Athletics

$1,049

Student Support

$113,963

Staff Support

$43,301

School Administration

$330,293

District Administration

$0

Instructional

$2,417,509

Activities & Athletics

$3,958

Student Support

$104,188

Staff Support

$104,118

School Administration

$298,297

District Administration

$0

Instructional

$2,347,759

Activities & Athletics

$14,730

Student Support

$101,022

Staff Support

$68,077

School Administration

$296,743

District Administration

$0

Instructional

$2,684,124

Activities & Athletics

$14,033

Student Support

$101,660

Staff Support

$132,516

School Administration

$279,081

District Administration

$0

Food Services

$149,922

Transportation

$0

Operations & Maintenance

$241,639

Other Support

$18,685

Enterprise

$0

Food Services

$162,821

Transportation

$0

Operations & Maintenance

$190,717

Other Support

$17,405

Enterprise

$0

Food Services

$142,342

Transportation

$0

Operations & Maintenance

$191,080

Other Support

$17,993

Enterprise

$0

Historical Data