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Historical Data

Escalante Middle School (7994)

141 BAKER LANE
DURANGO, CO 81303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
534 Students Served	522 Students Served	503 Students Served	516 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 $15,382 Breakdown School Level Spending Per Student $10,457 0.0% School Share Of Central Spending Per Student $4,925 0.0%	Total Spending Per Student $12,929 Breakdown School Level Spending Per Student $9,494 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $11,346 Breakdown School Level Spending Per Student $9,030 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $12,693 Breakdown School Level Spending Per Student $9,704 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 $4,901,973 88% Operations $681,733 12%	Breakdown by Type Learning Environment $4,297,611 87% Operations $658,033 13%	Breakdown by Type Learning Environment $3,923,294 86% Operations $618,968 14%	Breakdown by Type Learning Environment $4,353,310 87% Operations $653,897 13%
Total $5,583,706	Total $4,955,645	Total $4,542,262	Total $5,007,207
Construction, Debt, Refinancing & Other $826,216	Construction, Debt, Refinancing & Other $280,480	Construction, Debt, Refinancing & Other $354,377	Construction, Debt, Refinancing & Other $24,821
Total Spending $6,409,922	Total Spending $5,236,124	Total Spending $4,896,639	Total Spending $5,032,028
Spending Areas Salaries & Benefits 78% Services 2% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,180 $ Per Student	$8,233 $ Per Student	$7,800 $ Per Student	$8,437 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,955,153 $7,407 $ Per Student Activities & Athletics $156,844 $294 $ Per Student Student Support $223,323 $418 $ Per Student Staff Support $98,323 $184 $ Per Student School Administration $468,330 $877 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,414,272 $6,541 $ Per Student Activities & Athletics $107,924 $207 $ Per Student Student Support $209,957 $402 $ Per Student Staff Support $192,184 $368 $ Per Student School Administration $373,274 $715 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,194,280 $6,350 $ Per Student Activities & Athletics $61,975 $123 $ Per Student Student Support $203,739 $405 $ Per Student Staff Support $116,920 $232 $ Per Student School Administration $346,380 $689 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,504,759 $6,792 $ Per Student Activities & Athletics $105,754 $205 $ Per Student Student Support $189,724 $368 $ Per Student Staff Support $136,312 $264 $ Per Student School Administration $416,762 $808 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,901,973	Learning Environment Spending $4,297,611	Learning Environment Spending $3,923,294	Learning Environment Spending $4,353,310
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,277 $ Per Student	$1,261 $ Per Student	$1,231 $ Per Student	$1,267 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 64% Other Support 6% Enterprise 0% Food Services $203,125 $380 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $435,947 $816 $ Per Student Other Support $42,661 $80 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 62% Other Support 6% Enterprise 0% Food Services $210,020 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $409,214 $784 $ Per Student Other Support $38,799 $74 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 68% Other Support 6% Enterprise 0% Food Services $161,554 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,473 $838 $ Per Student Other Support $35,941 $71 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 66% Other Support 5% Enterprise 0% Food Services $189,765 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $430,703 $835 $ Per Student Other Support $33,429 $65 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $681,733	Operations Spending $658,033	Operations Spending $618,968	Operations Spending $653,897
Spending Areas Salaries & Benefits 54% Services 15% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 18% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 19% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $814,182 Debt Services & Other Uses $12,035 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $271,453 Debt Services & Other Uses $9,026 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 $352,890 Debt Services & Other Uses $1,488 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 181% Debt Services & Other Uses -81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,902 Debt Services & Other Uses $-20,081 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $826,216	Construction, Debt, Refinancing & Other Spending $280,480	Construction, Debt, Refinancing & Other Spending $354,377	Construction, Debt, Refinancing & Other Spending $24,821
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Escalante Middle School (7994)

Instructional

$3,955,153

Activities & Athletics

$156,844

Student Support

$223,323

Staff Support

$98,323

School Administration

$468,330

District Administration

$0

Instructional

$3,414,272

Activities & Athletics

$107,924

Student Support

$209,957

Staff Support

$192,184

School Administration

$373,274

District Administration

$0

Instructional

$3,194,280

Activities & Athletics

$61,975

Student Support

$203,739

Staff Support

$116,920

School Administration

$346,380

District Administration

$0

Instructional

$3,504,759

Activities & Athletics

$105,754

Student Support

$189,724

Staff Support

$136,312

School Administration

$416,762

District Administration

$0

Food Services

$203,125

Transportation

$0

Operations & Maintenance

$435,947

Other Support

$42,661

Enterprise

$0

Food Services

$210,020

Transportation

$0

Operations & Maintenance

$409,214

Other Support

$38,799

Enterprise

$0

Food Services

$161,554

Transportation

$0

Operations & Maintenance

$421,473

Other Support

$35,941

Enterprise

$0

Historical Data