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Archuleta County 50 Jt

800 B SOUTH 8TH STREET PAGOSA SPRINGS, CO 81147
1,588 Students Served

5 Schools in District
Spending
Total Spending Per Student $15,388 Breakdown School Level Spending Per Student $11,365 73.9% School Share Of Central Spending Per Student $4,023 26.1%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $952
State/Local Spending Per Student $14,436
Breakdown by Type Learning Environment $17,884,494 73% Operations $6,550,590 27%
Total $24,435,084
Construction, Debt, Refinancing & Other $923,108
Total Spending $25,358,192
Funding
Breakdown by Type Local $18,650,806 72% State $5,150,010 20% Federal $2,116,887 8%
Total $25,917,703
Other $0
Total Funding $25,917,703


Archuleta County 50 Jt

800 B SOUTH 8TH STREET PAGOSA SPRINGS, CO 81147
1,588 Students Served

5 Schools in District
Total Spending Per Student $15,388 Breakdown School Level Spending Per Student $11,365 73.9% School Share Of Central Spending Per Student $4,023 26.1%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $952
State/Local Spending Per Student $14,436
Breakdown by Type Learning Environment $17,884,494 73% Operations $6,550,590 27%
Total $24,435,084
Construction, Debt, Refinancing & Other $923,108
Total Spending $25,358,192
Spending Areas Salaries & Benefits 74% Services 13% Supplies 10% Property, Debt & Other 4%
Learning Environment
$11,262 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 8% District Administration 6% Instructional $13,029,517 $8,205 $ Per Student Activities & Athletics $683,289 $430 $ Per Student Student Support $1,374,525 $866 $ Per Student Staff Support $277,679 $175 $ Per Student School Administration $1,494,571 $941 $ Per Student District Administration $1,024,914 $645 $ Per Student
Learning Environment Spending $17,884,494
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$4,125 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 15% Operations & Maintenance 42% Other Support 26% Enterprise 0% Food Services $1,065,648 $671 $ Per Student Transportation $1,014,002 $639 $ Per Student Operations & Maintenance $2,762,128 $1,739 $ Per Student Other Support $1,683,632 $1,060 $ Per Student Enterprise $25,179 $16 $ Per Student
Operations Spending $6,550,590
Spending Areas Salaries & Benefits 47% Services 31% Supplies 23% Property, Debt & Other -1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $846,451 Debt Services & Other Uses $76,657 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $923,108
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Archuleta County 50 Jt

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

1,588

Students Served

Schools in District

Breakdown by Type

Local

$18,650,806

72%
State

$5,150,010

20%
Federal

$2,116,887

8%

Total

$25,917,703

Other

Total Funding

$25,917,703

Local

$608,063

Gifts, Grants & Donations

Local Sources

$18,650,806

State

State Sources

$5,150,010

Federal

Federal Sources

$2,116,887

Other

Other Sources

Compare Districts

Instructional

$13,029,517

Activities & Athletics

$683,289

Student Support

$1,374,525

Staff Support

$277,679

School Administration

$1,494,571

District Administration

$1,024,914

Food Services

$1,065,648

Transportation

$1,014,002

Operations & Maintenance

$2,762,128

Other Support

$1,683,632

Enterprise

$25,179

Construction Facilities Acquisitions and Construction Services

$846,451

Debt Services & Other Uses

$76,657

Community Services

$0

Adult Education

$0