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Historical Data

Sunnyside Elementary School (8388)

75 CR 218
DURANGO, CO 81303

Spending

2021-2022	2020-2021	2019-2020	2018-2019
119 Students Served	136 Students Served	154 Students Served	155 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 $16,782 Breakdown School Level Spending Per Student $13,347 0.0% School Share Of Central Spending Per Student $3,435 0.0%	Total Spending Per Student $14,102 Breakdown School Level Spending Per Student $11,786 0.0% School Share Of Central Spending Per Student $2,316 0.0%	Total Spending Per Student $15,068 Breakdown School Level Spending Per Student $12,079 0.0% School Share Of Central Spending Per Student $2,989 0.0%	Total Spending Per Student $16,000 Breakdown School Level Spending Per Student $11,493 0.0% School Share Of Central Spending Per Student $4,507 0.0%
State Average Total Spending Per Student $13,509	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 $1,261,253 79% Operations $327,026 21%	Breakdown by Type Learning Environment $1,294,998 81% Operations $307,958 19%	Breakdown by Type Learning Environment $1,564,310 84% Operations $295,906 16%	Breakdown by Type Learning Environment $1,489,303 84% Operations $292,187 16%
Total $1,588,278	Total $1,602,956	Total $1,860,216	Total $1,781,491
Construction, Debt, Refinancing & Other $413,109	Construction, Debt, Refinancing & Other $114,986	Construction, Debt, Refinancing & Other $613	Construction, Debt, Refinancing & Other $13,232
Total Spending $2,001,387	Total Spending $1,717,942	Total Spending $1,860,829	Total Spending $1,794,722
Spending Areas Salaries & Benefits 72% Services 1% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$10,599 $ Per Student	$9,522 $ Per Student	$10,158 $ Per Student	$9,608 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 13% District Administration 0% Instructional $929,261 $7,809 $ Per Student Activities & Athletics $918 $8 $ Per Student Student Support $125,538 $1,055 $ Per Student Staff Support $44,714 $376 $ Per Student School Administration $160,822 $1,351 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $983,851 $7,234 $ Per Student Activities & Athletics $583 $4 $ Per Student Student Support $115,292 $848 $ Per Student Staff Support $33,509 $246 $ Per Student School Administration $161,763 $1,189 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,225,868 $7,960 $ Per Student Activities & Athletics $5,096 $33 $ Per Student Student Support $109,382 $710 $ Per Student Staff Support $72,433 $470 $ Per Student School Administration $151,531 $984 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,171,466 $7,558 $ Per Student Activities & Athletics $10,684 $69 $ Per Student Student Support $105,226 $679 $ Per Student Staff Support $40,036 $258 $ Per Student School Administration $161,891 $1,044 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,261,253	Learning Environment Spending $1,294,998	Learning Environment Spending $1,564,310	Learning Environment Spending $1,489,303
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$2,748 $ Per Student	$2,264 $ Per Student	$1,921 $ Per Student	$1,885 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 65% Other Support 6% Enterprise 0% Food Services $97,149 $816 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,587 $1,778 $ Per Student Other Support $18,290 $154 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 67% Other Support 6% Enterprise 0% Food Services $83,132 $611 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,885 $1,514 $ Per Student Other Support $18,941 $139 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 67% Other Support 6% Enterprise 0% Food Services $80,253 $521 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,281 $1,281 $ Per Student Other Support $18,372 $119 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $93,670 $604 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,809 $1,276 $ Per Student Other Support $708 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $327,026	Operations Spending $307,958	Operations Spending $295,906	Operations Spending $292,187
Spending Areas Salaries & Benefits 64% Services 2% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 3% 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 $412,371 Debt Services & Other Uses $737 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 $114,986 Debt Services & Other Uses $0 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 $1,110 Debt Services & Other Uses $-497 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 140% Debt Services & Other Uses -40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,538 Debt Services & Other Uses $-5,307 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $413,109	Construction, Debt, Refinancing & Other Spending $114,986	Construction, Debt, Refinancing & Other Spending $613	Construction, Debt, Refinancing & Other Spending $13,232
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

Sunnyside Elementary School (8388)

Instructional

$929,261

Activities & Athletics

$918

Student Support

$125,538

Staff Support

$44,714

School Administration

$160,822

District Administration

$0

Instructional

$983,851

Activities & Athletics

$583

Student Support

$115,292

Staff Support

$33,509

School Administration

$161,763

District Administration

$0

Instructional

$1,225,868

Activities & Athletics

$5,096

Student Support

$109,382

Staff Support

$72,433

School Administration

$151,531

District Administration

$0

Instructional

$1,171,466

Activities & Athletics

$10,684

Student Support

$105,226

Staff Support

$40,036

School Administration

$161,891

District Administration

$0

Food Services

$97,149

Transportation

$0

Operations & Maintenance

$211,587

Other Support

$18,290

Enterprise

$0

Food Services

$83,132

Transportation

$0

Operations & Maintenance

$205,885

Other Support

$18,941

Enterprise

$0

Food Services

$80,253

Transportation

$0

Operations & Maintenance

$197,281

Other Support

$18,372

Enterprise

$0

Historical Data