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Historical Data

Animas High School (0075)

271 TWIN BUTTES AVE
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
229 Students Served	204 Students Served	198 Students Served	208 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,857 Breakdown School Level Spending Per Student $10,857 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,140 Breakdown School Level Spending Per Student $13,140 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,891 Breakdown School Level Spending Per Student $11,891 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,696 Breakdown School Level Spending Per Student $10,696 100.0% School Share Of Central Spending Per Student N/A
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 $2,129,132 86% Operations $357,140 14%	Breakdown by Type Learning Environment $1,919,133 72% Operations $761,314 28%	Breakdown by Type Learning Environment $1,799,808 76% Operations $554,692 24%	Breakdown by Type Learning Environment $2,109,882 95% Operations $114,890 5%
Total $2,486,272	Total $2,680,447	Total $2,354,500	Total $2,224,772
Construction, Debt, Refinancing & Other $1,076,116	Construction, Debt, Refinancing & Other $2,769,249	Construction, Debt, Refinancing & Other $157,501	Construction, Debt, Refinancing & Other $282,055
Total Spending $3,562,388	Total Spending $5,449,696	Total Spending $2,512,001	Total Spending $2,506,827
Spending Areas Salaries & Benefits 56% Services 15% Supplies 2% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 36% Services 55% Supplies 1% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 72% Services 17% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 6% Property, Debt & Other 19%
Learning Environment
$9,298 $ Per Student	$9,408 $ Per Student	$9,090 $ Per Student	$10,144 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 15% Staff Support 0% School Administration 22% District Administration 0% Instructional $1,337,321 $5,840 $ Per Student Activities & Athletics $4,330 $19 $ Per Student Student Support $311,586 $1,361 $ Per Student Staff Support $0 $0 $ Per Student School Administration $472,385 $2,063 $ Per Student District Administration $3,510 $15 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 16% District Administration 0% Instructional $1,428,260 $7,001 $ Per Student Activities & Athletics $76,132 $373 $ Per Student Student Support $77,028 $378 $ Per Student Staff Support $35,553 $174 $ Per Student School Administration $300,290 $1,472 $ Per Student District Administration $1,869 $9 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,433,086 $7,238 $ Per Student Activities & Athletics $16,150 $82 $ Per Student Student Support $55,095 $278 $ Per Student Staff Support $60,314 $305 $ Per Student School Administration $233,295 $1,178 $ Per Student District Administration $1,868 $9 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 24% District Administration 0% Instructional $1,381,943 $6,644 $ Per Student Activities & Athletics $31,743 $153 $ Per Student Student Support $184,590 $887 $ Per Student Staff Support $11,344 $55 $ Per Student School Administration $497,946 $2,394 $ Per Student District Administration $2,317 $11 $ Per Student
Learning Environment Spending $2,129,132	Learning Environment Spending $1,919,133	Learning Environment Spending $1,799,808	Learning Environment Spending $2,109,882
Spending Areas Salaries & Benefits 90% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 2%
Operations
$1,560 $ Per Student	$3,732 $ Per Student	$2,801 $ Per Student	$552 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 0% Other Support 99% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,814 $17 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $353,326 $1,543 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 39% Other Support 60% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $4,122 $20 $ Per Student Operations & Maintenance $297,059 $1,456 $ Per Student Other Support $460,134 $2,256 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 23% Other Support 77% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,253 $658 $ Per Student Other Support $424,439 $2,144 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 63% Other Support 31% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $6,342 $30 $ Per Student Operations & Maintenance $72,427 $348 $ Per Student Other Support $36,121 $174 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $357,140	Operations Spending $761,314	Operations Spending $554,692	Operations Spending $114,890
Spending Areas Salaries & Benefits 22% Services 78% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 49% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 46% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,090,120 Debt Services & Other Uses $-14,004 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,586,997 Debt Services & Other Uses $129,253 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,107 Debt Services & Other Uses $30,394 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 113% Debt Services & Other Uses -25% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $319,332 Debt Services & Other Uses $-71,675 Community Services $34,397 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,080,230	Construction, Debt, Refinancing & Other Spending $2,822,249	Construction, Debt, Refinancing & Other Spending $157,501	Construction, Debt, Refinancing & Other Spending $282,055
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services -61% Supplies 0% Property, Debt & Other 161%

Historical DataHistorical Data

Animas High School (0075)

Instructional

$1,337,321

Activities & Athletics

$4,330

Student Support

$311,586

Staff Support

$0

School Administration

$472,385

District Administration

$3,510

Instructional

$1,428,260

Activities & Athletics

$76,132

Student Support

$77,028

Staff Support

$35,553

School Administration

$300,290

District Administration

$1,869

Instructional

$1,433,086

Activities & Athletics

$16,150

Student Support

$55,095

Staff Support

$60,314

School Administration

$233,295

District Administration

$1,868

Instructional

$1,381,943

Activities & Athletics

$31,743

Student Support

$184,590

Staff Support

$11,344

School Administration

$497,946

District Administration

$2,317

Food Services

$0

Transportation

$3,814

Operations & Maintenance

$0

Other Support

$353,326

Enterprise

$0

Food Services

$0

Transportation

$4,122

Operations & Maintenance

$297,059

Other Support

$460,134

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$130,253

Other Support

$424,439

Enterprise

$0

Historical Data