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Historical Data

Park Elementary School (6738)

510 E. 6TH AVE.
DURANGO, CO 81301

Spending

2024-2025	2023-2024	2022-2023	2021-2022

452 Students Served	439 Students Served	425 Students Served	411 Students Served
13 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 $19,787 Breakdown School Level Spending Per Student $13,183 0.0% School Share Of Central Spending Per Student $6,604 0.0%	Total Spending Per Student $16,275 Breakdown School Level Spending Per Student $10,688 0.0% School Share Of Central Spending Per Student $5,587 0.0%	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%
Federal Spending Per Student $375	Federal Spending Per Student $191	Federal Spending Per Student $400	Federal Spending Per Student $342
State/Local Spending Per Student $12,808	State/Local Spending Per Student $10,497	State/Local Spending Per Student $8,557	State/Local Spending Per Student $8,231
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,374,721 90% Operations $584,060 10%	Breakdown by Type Learning Environment $4,160,707 89% Operations $531,311 11%	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%
Total $5,958,781	Total $4,692,018	Total $3,806,784	Total $3,523,867
Construction, Debt, Refinancing & Other $311,332	Construction, Debt, Refinancing & Other $436,039	Construction, Debt, Refinancing & Other $1,612,738	Construction, Debt, Refinancing & Other $962,335
Total Spending $6,270,113	Total Spending $5,128,057	Total Spending $5,419,522	Total Spending $4,486,202
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 5% Property, Debt & Other 9%	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%
Learning Environment
$11,891 $ Per Student	$9,478 $ Per Student	$7,955 $ Per Student	$7,552 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 18% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,907,742 $8,645 $ Per Student Activities & Athletics $11,410 $25 $ Per Student Student Support $983,716 $2,176 $ Per Student Staff Support $74,499 $165 $ Per Student School Administration $397,354 $879 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,556,743 $8,102 $ Per Student Activities & Athletics $7,537 $17 $ Per Student Student Support $126,083 $287 $ Per Student Staff Support $76,728 $175 $ Per Student School Administration $393,616 $897 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,374,721	Learning Environment Spending $4,160,707	Learning Environment Spending $3,381,075	Learning Environment Spending $3,103,746
Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,292 $ Per Student	$1,210 $ Per Student	$1,002 $ Per Student	$1,022 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 47% Other Support 7% Enterprise 0% Food Services $265,600 $588 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,375 $611 $ Per Student Other Support $42,085 $93 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 44% Other Support 7% Enterprise 0% Food Services $261,647 $596 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,253 $529 $ Per Student Other Support $37,411 $85 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $584,060	Operations Spending $531,311	Operations Spending $425,709	Operations Spending $420,121
Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 3% Supplies 37% Property, Debt & Other 0%	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%
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 $309,905 Debt Services & Other Uses $1,427 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 $436,039 Debt Services & Other Uses $0 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 $1,611,420 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
Construction, Debt, Refinancing & Other Spending $311,332	Construction, Debt, Refinancing & Other Spending $436,039	Construction, Debt, Refinancing & Other Spending $1,612,738	Construction, Debt, Refinancing & Other Spending $962,335
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 3% Services 0% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Park Elementary School (6738)

Instructional

$3,907,742

Activities & Athletics

$11,410

Student Support

$983,716

Staff Support

$74,499

School Administration

$397,354

District Administration

$0

Instructional

$3,556,743

Activities & Athletics

$7,537

Student Support

$126,083

Staff Support

$76,728

School Administration

$393,616

District Administration

$0

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

Food Services

$265,600

Transportation

$0

Operations & Maintenance

$276,375

Other Support

$42,085

Enterprise

$0

Food Services

$261,647

Transportation

$0

Operations & Maintenance

$232,253

Other Support

$37,411

Enterprise

$0

Food Services

$196,049

Transportation

$0

Operations & Maintenance

$203,508

Other Support

$26,152

Enterprise

$0

Historical Data