Home

Back

Historical Data

Archuleta County 50 Jt (0220)

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,599 Students Served	1,742 Students Served	1,706 Students Served
5 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $13,427	Total Spending Per Student $12,209	Total Spending Per Student $11,442
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $14,210,624 73% Operations $5,197,700 27%	Breakdown by Type Learning Environment $14,317,545 73% Operations $5,366,600 27%	Breakdown by Type Learning Environment $13,226,273 73% Operations $4,880,096 27%
Total $19,408,323	Total $19,684,145	Total $18,106,368
Construction, Debt, Refinancing & Other $1,374,670	Construction, Debt, Refinancing & Other $1,643,441	Construction, Debt, Refinancing & Other $1,451,061
Total Spending $20,782,994	Total Spending $21,327,585	Total Spending $19,557,430
Funding
Breakdown by Type Local $10,209,177 49% State $7,359,618 35% Federal $3,234,996 16%	Breakdown by Type Local $10,998,379 49% State $9,170,365 41% Federal $2,140,056 10%	Breakdown by Type Local $10,738,101 52% State $8,547,142 41% Federal $1,517,354 7%
Total $20,803,792	Total $22,308,799	Total $20,802,598
Other $0	Other $154,149	Other $0
Total Funding $20,803,792	Total Funding $22,462,948	Total Funding $20,802,598

2020-2021	2019-2020	2018-2019
1,599 Students Served	1,742 Students Served	1,706 Students Served
5 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $13,427 Breakdown School Level Spending Per Student $10,270 76.5% School Share Of Central Spending Per Student $3,157 23.5%	Total Spending Per Student $12,209 Breakdown School Level Spending Per Student $9,392 76.9% School Share Of Central Spending Per Student $2,817 23.1%	Total Spending Per Student $11,442 Breakdown School Level Spending Per Student $8,650 75.6% School Share Of Central Spending Per Student $2,792 24.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $14,210,624 73% Operations $5,197,700 27%	Breakdown by Type Learning Environment $14,317,545 73% Operations $5,366,600 27%	Breakdown by Type Learning Environment $13,226,273 73% Operations $4,880,096 27%
Total $19,408,323	Total $19,684,145	Total $18,106,368
Construction, Debt, Refinancing & Other $1,374,670	Construction, Debt, Refinancing & Other $1,643,441	Construction, Debt, Refinancing & Other $1,451,061
Total Spending $20,782,994	Total Spending $21,327,585	Total Spending $19,557,430
Spending Areas Salaries & Benefits 69% Services 12% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 11% Property, Debt & Other 8%
Learning Environment
$8,887 $ Per Student	$8,219 $ Per Student	$7,753 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 9% District Administration 4% Instructional $10,667,822 $6,672 $ Per Student Activities & Athletics $392,537 $245 $ Per Student Student Support $1,046,208 $654 $ Per Student Staff Support $321,338 $201 $ Per Student School Administration $1,281,443 $801 $ Per Student District Administration $501,275 $313 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 8% District Administration 6% Instructional $10,366,171 $5,951 $ Per Student Activities & Athletics $645,257 $370 $ Per Student Student Support $960,128 $551 $ Per Student Staff Support $267,655 $154 $ Per Student School Administration $1,161,666 $667 $ Per Student District Administration $916,668 $526 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 8% District Administration 6% Instructional $9,568,540 $5,609 $ Per Student Activities & Athletics $618,654 $363 $ Per Student Student Support $930,002 $545 $ Per Student Staff Support $260,080 $152 $ Per Student School Administration $995,877 $584 $ Per Student District Administration $853,120 $500 $ Per Student
Learning Environment Spending $14,210,624	Learning Environment Spending $14,317,545	Learning Environment Spending $13,226,273
Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 8% Property, Debt & Other 0%
Operations
$3,251 $ Per Student	$3,081 $ Per Student	$2,861 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 42% Other Support 28% Enterprise 0% Food Services $671,431 $420 $ Per Student Transportation $881,938 $552 $ Per Student Operations & Maintenance $2,207,278 $1,380 $ Per Student Other Support $1,437,052 $899 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 19% Operations & Maintenance 47% Other Support 21% Enterprise 0% Food Services $711,369 $408 $ Per Student Transportation $1,031,632 $592 $ Per Student Operations & Maintenance $2,510,074 $1,441 $ Per Student Other Support $1,113,525 $639 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 18% Operations & Maintenance 45% Other Support 24% Enterprise 0% Food Services $619,032 $363 $ Per Student Transportation $899,845 $527 $ Per Student Operations & Maintenance $2,200,987 $1,290 $ Per Student Other Support $1,160,231 $680 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,197,700	Operations Spending $5,366,600	Operations Spending $4,880,096
Spending Areas Salaries & Benefits 45% Services 30% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 37% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 35% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $782,185 Debt Services & Other Uses $592,053 Community Services $432 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $505,425 Debt Services & Other Uses $1,135,016 Community Services $3,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $315,075 Debt Services & Other Uses $1,135,987 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,374,670	Construction, Debt, Refinancing & Other Spending $1,643,441	Construction, Debt, Refinancing & Other Spending $1,451,061
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
1,599 Students Served	1,742 Students Served	1,706 Students Served
5 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $10,209,177 49% State $7,359,618 35% Federal $3,234,996 16%	Breakdown by Type Local $10,998,379 49% State $9,170,365 41% Federal $2,140,056 10%	Breakdown by Type Local $10,738,101 52% State $8,547,142 41% Federal $1,517,354 7%
Total $20,803,792	Total $22,308,799	Total $20,802,598
Other $0	Other $154,149	Other $0
Total Funding $20,803,792	Total Funding $22,462,948	Total Funding $20,802,598
Local
$243,936 Gifts, Grants & Donations	$1,265,500 Gifts, Grants & Donations	$284,759 Gifts, Grants & Donations
Local Sources $10,209,177	Local Sources $10,998,379	Local Sources $10,738,101
State
State Sources $7,359,618	State Sources $9,170,365	State Sources $8,547,142
Federal
Federal Sources $3,234,996	Federal Sources $2,140,056	Federal Sources $1,517,354
Other
Other Sources $0	Other Sources $154,149	Other Sources $0

pendingHistorical Data

Archuleta County 50 Jt (0220)

Instructional

$10,667,822

Activities & Athletics

$392,537

Student Support

$1,046,208

Staff Support

$321,338

School Administration

$1,281,443

District Administration

$501,275

Instructional

$10,366,171

Activities & Athletics

$645,257

Student Support

$960,128

Staff Support

$267,655

School Administration

$1,161,666

District Administration

$916,668

Instructional

$9,568,540

Activities & Athletics

$618,654

Student Support

$930,002

Staff Support

$260,080

School Administration

$995,877

District Administration

$853,120

Food Services

$671,431

Transportation

$881,938

Operations & Maintenance

$2,207,278

Other Support

$1,437,052

Enterprise

$0

Food Services

$711,369

Transportation

$1,031,632

Operations & Maintenance

$2,510,074

Other Support

$1,113,525

Enterprise

$0

Food Services

$619,032

Transportation

$899,845

Operations & Maintenance

$2,200,987

Other Support

$1,160,231

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$782,185

Debt Services & Other Uses

$592,053

Community Services

$432

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$505,425

Debt Services & Other Uses

$1,135,016

Historical Data