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Historical Data

Park Elementary School (6738)

510 E. 6TH AVE.
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
425 Students Served	411 Students Served	425 Students Served	421 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 $13,882 Breakdown School Level Spending Per Student $8,957 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $12,008 Breakdown School Level Spending Per Student $8,573 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $10,021 Breakdown School Level Spending Per Student $7,705 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $11,633 Breakdown School Level Spending Per Student $8,644 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 $3,381,075 89% Operations $425,709 11%	Breakdown by Type Learning Environment $3,103,746 88% Operations $420,121 12%	Breakdown by Type Learning Environment $2,902,989 89% Operations $371,571 11%	Breakdown by Type Learning Environment $3,193,959 88% Operations $445,167 12%
Total $3,806,784	Total $3,523,867	Total $3,274,560	Total $3,639,126
Construction, Debt, Refinancing & Other $1,612,738	Construction, Debt, Refinancing & Other $962,335	Construction, Debt, Refinancing & Other $63,840	Construction, Debt, Refinancing & Other $79,862
Total Spending $5,419,522	Total Spending $4,486,202	Total Spending $3,338,400	Total Spending $3,718,988
Spending Areas Salaries & Benefits 65% Services 1% Supplies 5% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,955 $ Per Student	$7,552 $ Per Student	$6,831 $ Per Student	$7,587 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,860,083 $6,730 $ Per Student Activities & Athletics $1,346 $3 $ Per Student Student Support $107,893 $254 $ Per Student Staff Support $64,197 $151 $ Per Student School Administration $347,558 $818 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,583,441 $6,286 $ Per Student Activities & Athletics $1,485 $4 $ Per Student Student Support $115,677 $281 $ Per Student Staff Support $80,100 $195 $ Per Student School Administration $323,043 $786 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,377,370 $5,594 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $122,478 $288 $ Per Student Staff Support $104,544 $246 $ Per Student School Administration $298,597 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,661,833 $6,323 $ Per Student Activities & Athletics $-60 $0 $ Per Student Student Support $125,317 $298 $ Per Student Staff Support $111,504 $265 $ Per Student School Administration $295,365 $702 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,381,075	Learning Environment Spending $3,103,746	Learning Environment Spending $2,902,989	Learning Environment Spending $3,193,959
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$1,002 $ Per Student	$1,022 $ Per Student	$874 $ Per Student	$1,057 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 48% Other Support 6% Enterprise 0% Food Services $196,049 $461 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,508 $479 $ Per Student Other Support $26,152 $62 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 44% Other Support 8% Enterprise 0% Food Services $204,337 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,894 $447 $ Per Student Other Support $31,890 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 49% Other Support 8% Enterprise 0% Food Services $157,520 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,516 $432 $ Per Student Other Support $30,535 $72 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 43% Other Support 7% Enterprise 0% Food Services $224,034 $532 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,644 $455 $ Per Student Other Support $29,489 $70 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $425,709	Operations Spending $420,121	Operations Spending $371,571	Operations Spending $445,167
Spending Areas Salaries & Benefits 54% Services 4% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 6% Supplies 45% 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 $1,611,420 Debt Services & Other Uses $1,318 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 0% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $927,683 Debt Services & Other Uses $0 Community Services $34,652 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 0% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,937 Debt Services & Other Uses $0 Community Services $22,903 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 126% Debt Services & Other Uses -61% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,833 Debt Services & Other Uses $-48,867 Community Services $27,896 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,612,738	Construction, Debt, Refinancing & Other Spending $962,335	Construction, Debt, Refinancing & Other Spending $63,840	Construction, Debt, Refinancing & Other Spending $79,862
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 35% Services 3% Supplies 1% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 34% Services 0% Supplies 1% Property, Debt & Other 65%

Historical DataHistorical Data

Park Elementary School (6738)

Instructional

$2,860,083

Activities & Athletics

$1,346

Student Support

$107,893

Staff Support

$64,197

School Administration

$347,558

District Administration

$0

Instructional

$2,583,441

Activities & Athletics

$1,485

Student Support

$115,677

Staff Support

$80,100

School Administration

$323,043

District Administration

$0

Instructional

$2,377,370

Activities & Athletics

$0

Student Support

$122,478

Staff Support

$104,544

School Administration

$298,597

District Administration

$0

Instructional

$2,661,833

Activities & Athletics

$-60

Student Support

$125,317

Staff Support

$111,504

School Administration

$295,365

District Administration

$0

Food Services

$196,049

Transportation

$0

Operations & Maintenance

$203,508

Other Support

$26,152

Enterprise

$0

Food Services

$204,337

Transportation

$0

Operations & Maintenance

$183,894

Other Support

$31,890

Enterprise

$0

Food Services

$157,520

Transportation

$0

Operations & Maintenance

$183,516

Other Support

$30,535

Enterprise

$0

Historical Data