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Historical Data

Sunnyside Elementary School (8388)

75 CR 218
DURANGO, CO 81303

Spending

2022-2023	2021-2022	2020-2021	2019-2020
106 Students Served	119 Students Served	136 Students Served	154 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 $19,552 Breakdown School Level Spending Per Student $14,627 0.0% School Share Of Central Spending Per Student $4,925 0.0%	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%
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 $1,181,539 76% Operations $368,940 24%	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%
Total $1,550,479	Total $1,588,278	Total $1,602,956	Total $1,860,216
Construction, Debt, Refinancing & Other $794,464	Construction, Debt, Refinancing & Other $413,109	Construction, Debt, Refinancing & Other $114,986	Construction, Debt, Refinancing & Other $613
Total Spending $2,344,943	Total Spending $2,001,387	Total Spending $1,717,942	Total Spending $1,860,829
Spending Areas Salaries & Benefits 60% Services 1% Supplies 6% Property, Debt & Other 34%	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%
Learning Environment
$11,147 $ Per Student	$10,599 $ Per Student	$9,522 $ Per Student	$10,158 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 3% School Administration 15% District Administration 0% Instructional $843,770 $7,960 $ Per Student Activities & Athletics $5,317 $50 $ Per Student Student Support $130,359 $1,230 $ Per Student Staff Support $30,340 $286 $ Per Student School Administration $171,753 $1,620 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,181,539	Learning Environment Spending $1,261,253	Learning Environment Spending $1,294,998	Learning Environment Spending $1,564,310
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$3,481 $ Per Student	$2,748 $ Per Student	$2,264 $ Per Student	$1,921 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 69% Other Support 5% Enterprise 0% Food Services $95,088 $897 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,021 $2,396 $ Per Student Other Support $19,831 $187 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $368,940	Operations Spending $327,026	Operations Spending $307,958	Operations Spending $295,906
Spending Areas Salaries & Benefits 63% Services 3% Supplies 33% Property, Debt & Other 0%	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%
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 $794,129 Debt Services & Other Uses $335 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 $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
Construction, Debt, Refinancing & Other Spending $794,464	Construction, Debt, Refinancing & Other Spending $413,109	Construction, Debt, Refinancing & Other Spending $114,986	Construction, Debt, Refinancing & Other Spending $613
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

$843,770

Activities & Athletics

$5,317

Student Support

$130,359

Staff Support

$30,340

School Administration

$171,753

District Administration

$0

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

Food Services

$95,088

Transportation

$0

Operations & Maintenance

$254,021

Other Support

$19,831

Enterprise

$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

Historical Data