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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Escalante Middle School (7994)

141 BAKER LANE
DURANGO, CO 81303

  • SpendingSpending
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
district Durango 9-R district Durango 9-R district Durango 9-R district Durango 9-R
  1. Learning Environment
    Learning Environment
    $4,901,973
    88%
  2. Operations
    Operations
    $681,733
    12%
  1. Learning Environment
    Learning Environment
    $4,297,611
    87%
  2. Operations
    Operations
    $658,033
    13%
  1. Learning Environment
    Learning Environment
    $3,923,294
    86%
  2. Operations
    Operations
    $618,968
    14%
  1. Learning Environment
    Learning Environment
    $4,353,310
    87%
  2. Operations
    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
  • Salaries & Benefits
    78%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,180
$ Per Student
$8,233
$ Per Student
$7,800
$ Per Student
$8,437
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,955,153

    $7,407
    $ Per Student
  • $156,844

    $294
    $ Per Student
  • $223,323

    $418
    $ Per Student
  • $98,323

    $184
    $ Per Student
  • $468,330

    $877
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,414,272

    $6,541
    $ Per Student
  • $107,924

    $207
    $ Per Student
  • $209,957

    $402
    $ Per Student
  • $192,184

    $368
    $ Per Student
  • $373,274

    $715
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $3,194,280

    $6,350
    $ Per Student
  • $61,975

    $123
    $ Per Student
  • $203,739

    $405
    $ Per Student
  • $116,920

    $232
    $ Per Student
  • $346,380

    $689
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,504,759

    $6,792
    $ Per Student
  • $105,754

    $205
    $ Per Student
  • $189,724

    $368
    $ Per Student
  • $136,312

    $264
    $ Per Student
  • $416,762

    $808
    $ Per Student
  • $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
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,277
$ Per Student
$1,261
$ Per Student
$1,231
$ Per Student
$1,267
$ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $203,125

    $380
    $ Per Student
  • $0

    $0
    $ Per Student
  • $435,947

    $816
    $ Per Student
  • $42,661

    $80
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $210,020

    $402
    $ Per Student
  • $0

    $0
    $ Per Student
  • $409,214

    $784
    $ Per Student
  • $38,799

    $74
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $161,554

    $321
    $ Per Student
  • $0

    $0
    $ Per Student
  • $421,473

    $838
    $ Per Student
  • $35,941

    $71
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $189,765

    $368
    $ Per Student
  • $0

    $0
    $ Per Student
  • $430,703

    $835
    $ Per Student
  • $33,429

    $65
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$681,733
Operations Spending
$658,033
Operations Spending
$618,968
Operations Spending
$653,897
  • Salaries & Benefits
    54%
  • Services
    15%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    15%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    18%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    19%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $814,182

  • $12,035

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $271,453

  • $9,026

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $352,890

  • $1,488

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      181%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $44,902

  • $-20,081

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%