Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Escalante Middle School (7994)

141 BAKER LANE
DURANGO, CO 81303

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
522
Students Served
503
Students Served
516
Students Served
517
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
    $4,297,611
    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%
  1. Learning Environment
    Learning Environment
    $4,126,334
    87%
  2. Operations
    Operations
    $640,639
    13%
Total
$4,955,645
Total
$4,542,262
Total
$5,007,207
Total
$4,766,973
Construction, Debt, Refinancing & Other
$280,480
Construction, Debt, Refinancing & Other
$354,377
Construction, Debt, Refinancing & Other
$24,821
Construction, Debt, Refinancing & Other
$-29,028
Total Spending
$5,236,124
Total Spending
$4,896,639
Total Spending
$5,032,028
Total Spending
$4,737,945
  • 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%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    -1%
Learning EnvironmentLearning Environment
$8,233
$ Per Student
$7,800
$ Per Student
$8,437
$ Per Student
$7,981
$ 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
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,304,070

    $6,391
    $ Per Student
  • $145,389

    $281
    $ Per Student
  • $183,228

    $354
    $ Per Student
  • $63,175

    $122
    $ Per Student
  • $430,472

    $833
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,297,611
Learning Environment Spending
$3,923,294
Learning Environment Spending
$4,353,310
Learning Environment Spending
$4,126,334
  • 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%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,261
$ Per Student
$1,231
$ Per Student
$1,267
$ Per Student
$1,239
$ 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
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $209,288

    $405
    $ Per Student
  • $0

    $0
    $ Per Student
  • $431,351

    $834
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$658,033
Operations Spending
$618,968
Operations Spending
$653,897
Operations Spending
$640,639
  • 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%
  • Salaries & Benefits
    47%
  • Services
    18%
  • Supplies
    34%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -43%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      143%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,351

  • $-41,378

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$280,480
Construction, Debt, Refinancing & Other Spending
$354,377
Construction, Debt, Refinancing & Other Spending
$24,821
Construction, Debt, Refinancing & Other Spending
$-29,028
  • 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%