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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Mountain Middle School (5453)

108 WEST 31ST STREET
DURANGO, CO 81301

  • SpendingSpending
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
district Charter School Institute district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $2,677,908
    77%
  2. Operations
    Operations
    $812,535
    23%
  1. Learning Environment
    Learning Environment
    $4,528,293
    92%
  2. Operations
    Operations
    $406,568
    8%
  1. Learning Environment
    Learning Environment
    $2,294,599
    85%
  2. Operations
    Operations
    $411,229
    15%
  1. Learning Environment
    Learning Environment
    $1,768,910
    79%
  2. Operations
    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
  • Salaries & Benefits
    61%
  • Services
    14%
  • Supplies
    11%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    67%
  • Services
    -77%
  • Supplies
    8%
  • Property, Debt & Other
    101%
  • Salaries & Benefits
    72%
  • Services
    -5%
  • Supplies
    6%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    72%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$7,398
$ Per Student
$16,467
$ Per Student
$9,070
$ Per Student
$7,220
$ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      16%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $1,707,763

    $4,718
    $ Per Student
  • $0

    $0
    $ Per Student
  • $423,783

    $1,171
    $ Per Student
  • $54,407

    $150
    $ Per Student
  • $489,161

    $1,351
    $ Per Student
  • $2,793

    $8
    $ Per Student
    1. Instructional
      Instructional
      33%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      63%
    6. District Admin
      District Administration
      0%
  • $1,498,409

    $5,449
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,775

    $559
    $ Per Student
  • $23,874

    $87
    $ Per Student
  • $2,830,691

    $10,293
    $ Per Student
  • $21,545

    $78
    $ Per Student
    1. Instructional
      Instructional
      56%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      36%
    6. District Admin
      District Administration
      0%
  • $1,275,270

    $5,041
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,358

    $677
    $ Per Student
  • $9,243

    $37
    $ Per Student
  • $836,400

    $3,306
    $ Per Student
  • $2,328

    $9
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $1,177,185

    $4,805
    $ Per Student
  • $15,969

    $65
    $ Per Student
  • $215,084

    $878
    $ Per Student
  • $26,428

    $108
    $ Per Student
  • $331,592

    $1,353
    $ Per Student
  • $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
  • Salaries & Benefits
    71%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    35%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    68%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
OperationsOperations
$2,245
$ Per Student
$1,478
$ Per Student
$1,625
$ Per Student
$1,947
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $141,630

    $391
    $ Per Student
  • $426,180

    $1,177
    $ Per Student
  • $244,725

    $676
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      56%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $3,279

    $12
    $ Per Student
  • $175,481

    $638
    $ Per Student
  • $227,809

    $828
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      48%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $2,016

    $8
    $ Per Student
  • $209,973

    $830
    $ Per Student
  • $199,240

    $788
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      45%
    5. Enterprise
      Enterprise
      0%
  • $53,352

    $218
    $ Per Student
  • $10,450

    $43
    $ Per Student
  • $198,056

    $808
    $ Per Student
  • $215,206

    $878
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$812,535
Operations Spending
$406,568
Operations Spending
$411,229
Operations Spending
$477,063
  • Salaries & Benefits
    30%
  • Services
    51%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    46%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    55%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    63%
  • Supplies
    2%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      378%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -288%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $171,845

  • $-130,744

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      106%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $142,548

  • $-2,448,287

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -34%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      134%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $100,837

  • $-395,593

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      103%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $173,141

  • $-5,282

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$45,404
Construction, Debt, Refinancing & Other Spending
$-2,305,739
Construction, Debt, Refinancing & Other Spending
$-294,756
Construction, Debt, Refinancing & Other Spending
$167,859
  • Salaries & Benefits
    0%
  • Services
    -549%
  • Supplies
    0%
  • Property, Debt & Other
    640%
  • Salaries & Benefits
    0%
  • Services
    106%
  • Supplies
    0%
  • Property, Debt & Other
    -6%
  • Salaries & Benefits
    0%
  • Services
    151%
  • Supplies
    0%
  • Property, Debt & Other
    -51%
  • Salaries & Benefits
    0%
  • Services
    -116%
  • Supplies
    0%
  • Property, Debt & Other
    216%