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Historical Data

Mountain Middle School (5453)

108 WEST 31ST STREET
DURANGO, CO 81301

Spending

2023-2024	2022-2023	2021-2022	2020-2021
364 Students Served	362 Students Served	275 Students Served	253 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,828 Breakdown School Level Spending Per Student $10,828 100.0% School Share Of Central Spending Per Student N/A	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
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,146,903 80% Operations $794,530 20%	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%
Total $3,941,433	Total $3,490,443	Total $4,934,861	Total $2,705,828
Construction, Debt, Refinancing & Other $175,400	Construction, Debt, Refinancing & Other $41,101	Construction, Debt, Refinancing & Other $-2,305,739	Construction, Debt, Refinancing & Other $-294,756
Total Spending $4,116,833	Total Spending $3,531,543	Total Spending $2,629,121	Total Spending $2,411,072
Spending Areas Salaries & Benefits 64% Services 13% Supplies 8% Property, Debt & Other 15%	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%
Learning Environment
$8,645 $ Per Student	$7,398 $ Per Student	$16,467 $ Per Student	$9,070 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 13% Staff Support 1% School Administration 17% District Administration 0% Instructional $2,145,299 $5,894 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $417,138 $1,146 $ Per Student Staff Support $46,506 $128 $ Per Student School Administration $524,091 $1,440 $ Per Student District Administration $13,869 $38 $ 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
Learning Environment Spending $3,146,903	Learning Environment Spending $2,677,908	Learning Environment Spending $4,528,293	Learning Environment Spending $2,294,599
Spending Areas Salaries & Benefits 73% Services 13% Supplies 10% Property, Debt & Other 5%	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%
Operations
$2,183 $ Per Student	$2,245 $ Per Student	$1,478 $ Per Student	$1,625 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 51% Other Support 46% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $25,899 $71 $ Per Student Operations & Maintenance $401,636 $1,103 $ Per Student Other Support $366,995 $1,008 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $794,530	Operations Spending $812,535	Operations Spending $406,568	Operations Spending $411,229
Spending Areas Salaries & Benefits 41% Services 55% Supplies 4% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 199% Debt Services & Other Uses -99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $348,391 Debt Services & Other Uses $-172,991 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $175,400	Construction, Debt, Refinancing & Other Spending $41,101	Construction, Debt, Refinancing & Other Spending $-2,305,739	Construction, Debt, Refinancing & Other Spending $-294,756
Spending Areas Salaries & Benefits 0% Services -168% Supplies 0% Property, Debt & Other 268%	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%

Historical DataHistorical Data

Mountain Middle School (5453)

Instructional

$2,145,299

Activities & Athletics

$0

Student Support

$417,138

Staff Support

$46,506

School Administration

$524,091

District Administration

$13,869

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

Food Services

$0

Transportation

$25,899

Operations & Maintenance

$401,636

Other Support

$366,995

Enterprise

$0

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

Historical Data