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Historical Data

Park Elementary School (6738)

510 E. 6TH AVE.
DURANGO, CO 81301

Spending

2020-2021	2019-2020	2018-2019
425 Students Served	421 Students Served	409 Students Served
14 Schools in District	14 Schools in District	14 Schools in District
Durango 9-R	Durango 9-R	Durango 9-R
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%	Total Spending Per Student $13,493 Breakdown School Level Spending Per Student $8,986 0.0% School Share Of Central Spending Per Student $4,507 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,305,930 90% Operations $369,091 10%
Total $3,274,560	Total $3,639,126	Total $3,675,021
Construction, Debt, Refinancing & Other $63,840	Construction, Debt, Refinancing & Other $79,862	Construction, Debt, Refinancing & Other $-30,960
Total Spending $3,338,400	Total Spending $3,718,988	Total Spending $3,644,061
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 6% Property, Debt & Other -2%
Learning Environment
$6,831 $ Per Student	$7,587 $ Per Student	$8,083 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,779,327 $6,795 $ Per Student Activities & Athletics $-974 $-2 $ Per Student Student Support $124,837 $305 $ Per Student Staff Support $52,067 $127 $ Per Student School Administration $350,673 $857 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,902,989	Learning Environment Spending $3,193,959	Learning Environment Spending $3,305,930
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$874 $ Per Student	$1,057 $ Per Student	$902 $ 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	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $167,163 $409 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,018 $491 $ Per Student Other Support $910 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $371,571	Operations Spending $445,167	Operations Spending $369,091
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%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -182% Debt Services & Other Uses 405% Community Services -123% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,331 Debt Services & Other Uses $-125,455 Community Services $38,164 Adult Education $0
Construction, Debt, Refinancing & Other Spending $63,840	Construction, Debt, Refinancing & Other Spending $79,862	Construction, Debt, Refinancing & Other Spending $-30,960
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%	Spending Areas Salaries & Benefits -121% Services -1% Supplies -2% Property, Debt & Other 223%

Historical DataHistorical Data

Park Elementary School (6738)

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

Instructional

$2,779,327

Activities & Athletics

$-974

Student Support

$124,837

Staff Support

$52,067

School Administration

$350,673

District Administration

$0

Food Services

$157,520

Transportation

$0

Operations & Maintenance

$183,516

Other Support

$30,535

Enterprise

$0

Food Services

$224,034

Transportation

$0

Operations & Maintenance

$191,644

Other Support

$29,489

Enterprise

$0

Food Services

$167,163

Transportation

$0

Operations & Maintenance

$201,018

Other Support

$910

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$40,937

Debt Services & Other Uses

$0

Community Services

$22,903

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$100,833

Debt Services & Other Uses

$-48,867

Historical Data