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Historical Data

Mountain Middle School (5453)

108 WEST 31ST STREET
DURANGO, CO 81301

Spending

2022-2023	2021-2022	2020-2021	2019-2020
362 Students Served	275 Students Served	253 Students Served	245 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 $9,642 Breakdown School Level Spending Per Student $9,642 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,945 Breakdown School Level Spending Per Student $17,945 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,695 Breakdown School Level Spending Per Student $10,695 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,168 Breakdown School Level Spending Per Student $9,168 100.0% 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 $2,677,908 77% Operations $812,535 23%	Breakdown by Type Learning Environment $4,528,293 92% Operations $406,568 8%	Breakdown by Type Learning Environment $2,294,599 85% Operations $411,229 15%	Breakdown by Type Learning Environment $1,768,910 79% Operations $477,063 21%
Total $3,490,443	Total $4,934,861	Total $2,705,828	Total $2,245,974
Construction, Debt, Refinancing & Other $41,101	Construction, Debt, Refinancing & Other $-2,305,739	Construction, Debt, Refinancing & Other $-294,756	Construction, Debt, Refinancing & Other $167,859
Total Spending $3,531,543	Total Spending $2,629,121	Total Spending $2,411,072	Total Spending $2,413,832
Spending Areas Salaries & Benefits 61% Services 14% Supplies 11% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 67% Services -77% Supplies 8% Property, Debt & Other 101%	Spending Areas Salaries & Benefits 72% Services -5% Supplies 6% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 5% Property, Debt & Other 16%
Learning Environment
$7,398 $ Per Student	$16,467 $ Per Student	$9,070 $ Per Student	$7,220 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 16% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,707,763 $4,718 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $423,783 $1,171 $ Per Student Staff Support $54,407 $150 $ Per Student School Administration $489,161 $1,351 $ Per Student District Administration $2,793 $8 $ Per Student	Breakdown by Type Instructional 33% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 63% District Administration 0% Instructional $1,498,409 $5,449 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $153,775 $559 $ Per Student Staff Support $23,874 $87 $ Per Student School Administration $2,830,691 $10,293 $ Per Student District Administration $21,545 $78 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 36% District Administration 0% Instructional $1,275,270 $5,041 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $171,358 $677 $ Per Student Staff Support $9,243 $37 $ Per Student School Administration $836,400 $3,306 $ Per Student District Administration $2,328 $9 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 12% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,177,185 $4,805 $ Per Student Activities & Athletics $15,969 $65 $ Per Student Student Support $215,084 $878 $ Per Student Staff Support $26,428 $108 $ Per Student School Administration $331,592 $1,353 $ Per Student District Administration $2,653 $11 $ Per Student
Learning Environment Spending $2,677,908	Learning Environment Spending $4,528,293	Learning Environment Spending $2,294,599	Learning Environment Spending $1,768,910
Spending Areas Salaries & Benefits 71% Services 12% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 35% Services 5% Supplies 4% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%
Operations
$2,245 $ Per Student	$1,478 $ Per Student	$1,625 $ Per Student	$1,947 $ Per Student
Breakdown by Type Food Services 0% Transportation 17% Operations & Maintenance 52% Other Support 30% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $141,630 $391 $ Per Student Operations & Maintenance $426,180 $1,177 $ Per Student Other Support $244,725 $676 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 43% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,279 $12 $ Per Student Operations & Maintenance $175,481 $638 $ Per Student Other Support $227,809 $828 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,016 $8 $ Per Student Operations & Maintenance $209,973 $830 $ Per Student Other Support $199,240 $788 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 2% Operations & Maintenance 42% Other Support 45% Enterprise 0% Food Services $53,352 $218 $ Per Student Transportation $10,450 $43 $ Per Student Operations & Maintenance $198,056 $808 $ Per Student Other Support $215,206 $878 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $812,535	Operations Spending $406,568	Operations Spending $411,229	Operations Spending $477,063
Spending Areas Salaries & Benefits 30% Services 51% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 46% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 55% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 63% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 418% Debt Services & Other Uses -318% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171,845 Debt Services & Other Uses $-130,744 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -6% Debt Services & Other Uses 106% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,548 Debt Services & Other Uses $-2,448,287 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -34% Debt Services & Other Uses 134% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,837 Debt Services & Other Uses $-395,593 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 103% Debt Services & Other Uses -3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $173,141 Debt Services & Other Uses $-5,282 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $41,101	Construction, Debt, Refinancing & Other Spending $-2,305,739	Construction, Debt, Refinancing & Other Spending $-294,756	Construction, Debt, Refinancing & Other Spending $167,859
Spending Areas Salaries & Benefits 0% Services -607% Supplies 0% Property, Debt & Other 707%	Spending Areas Salaries & Benefits 0% Services 106% Supplies 0% Property, Debt & Other -6%	Spending Areas Salaries & Benefits 0% Services 151% Supplies 0% Property, Debt & Other -51%	Spending Areas Salaries & Benefits 0% Services -116% Supplies 0% Property, Debt & Other 216%

Historical DataHistorical Data

Mountain Middle School (5453)

Instructional

$1,707,763

Activities & Athletics

$0

Student Support

$423,783

Staff Support

$54,407

School Administration

$489,161

District Administration

$2,793

Instructional

$1,498,409

Activities & Athletics

$0

Student Support

$153,775

Staff Support

$23,874

School Administration

$2,830,691

District Administration

$21,545

Instructional

$1,275,270

Activities & Athletics

$0

Student Support

$171,358

Staff Support

$9,243

School Administration

$836,400

District Administration

$2,328

Instructional

$1,177,185

Activities & Athletics

$15,969

Student Support

$215,084

Staff Support

$26,428

School Administration

$331,592

District Administration

$2,653

Food Services

$0

Transportation

$141,630

Operations & Maintenance

$426,180

Other Support

$244,725

Enterprise

$0

Food Services

$0

Transportation

$3,279

Operations & Maintenance

$175,481

Other Support

$227,809

Enterprise

$0

Food Services

$0

Transportation

$2,016

Operations & Maintenance

$209,973

Other Support

$199,240

Enterprise

$0

Historical Data