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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Archuleta County 50 Jt (0220)

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

2021-2022 2020-2021 2019-2020
1,712
Students Served
1,599
Students Served
1,742
Students Served
5
Schools in District
5
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $15,679,065
    74%
  2. Operations
    Operations
    $5,650,481
    26%
  1. Learning Environment
    Learning Environment
    $14,210,624
    73%
  2. Operations
    Operations
    $5,197,700
    27%
  1. Learning Environment
    Learning Environment
    $14,317,545
    73%
  2. Operations
    Operations
    $5,366,600
    27%
Total
$21,329,546
Total
$19,408,323
Total
$19,684,145
Construction, Debt, Refinancing & Other
$2,591,653
Construction, Debt, Refinancing & Other
$1,374,670
Construction, Debt, Refinancing & Other
$1,643,441
Total Spending
$23,921,199
Total Spending
$20,782,994
Total Spending
$21,327,585
  1. Local
    Local
    $11,157,906
    47%
  2. State
    State
    $8,565,512
    36%
  3. Federal
    Federal
    $3,871,796
    16%
  1. Local
    Local
    $10,209,177
    49%
  2. State
    State
    $7,359,618
    35%
  3. Federal
    Federal
    $3,234,996
    16%
  1. Local
    Local
    $10,998,379
    49%
  2. State
    State
    $9,170,365
    41%
  3. Federal
    Federal
    $2,140,056
    10%
Total
$23,595,214
Total
$20,803,792
Total
$22,308,799
Other
$0
Other
$0
Other
$154,149
Total Funding
$23,595,214
Total Funding
$20,803,792
Total Funding
$22,462,948
2021-2022 2020-2021 2019-2020
1,712
Students Served
1,599
Students Served
1,742
Students Served
5
Schools in District
5
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $15,679,065
    74%
  2. Operations
    Operations
    $5,650,481
    26%
  1. Learning Environment
    Learning Environment
    $14,210,624
    73%
  2. Operations
    Operations
    $5,197,700
    27%
  1. Learning Environment
    Learning Environment
    $14,317,545
    73%
  2. Operations
    Operations
    $5,366,600
    27%
Total
$21,329,546
Total
$19,408,323
Total
$19,684,145
Construction, Debt, Refinancing & Other
$2,591,653
Construction, Debt, Refinancing & Other
$1,374,670
Construction, Debt, Refinancing & Other
$1,643,441
Total Spending
$23,921,199
Total Spending
$20,782,994
Total Spending
$21,327,585
  • Salaries & Benefits
    68%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    69%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    68%
  • Services
    15%
  • Supplies
    9%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$9,158
$ Per Student
$8,887
$ Per Student
$8,219
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      7%
  • $11,105,790

    $6,487
    $ Per Student
  • $522,900

    $305
    $ Per Student
  • $1,151,996

    $673
    $ Per Student
  • $416,248

    $243
    $ Per Student
  • $1,374,234

    $803
    $ Per Student
  • $1,107,896

    $647
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $10,667,822

    $6,672
    $ Per Student
  • $392,537

    $245
    $ Per Student
  • $1,046,208

    $654
    $ Per Student
  • $321,338

    $201
    $ Per Student
  • $1,281,443

    $801
    $ Per Student
  • $501,275

    $313
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $10,366,171

    $5,951
    $ Per Student
  • $645,257

    $370
    $ Per Student
  • $960,128

    $551
    $ Per Student
  • $267,655

    $154
    $ Per Student
  • $1,161,666

    $667
    $ Per Student
  • $916,668

    $526
    $ Per Student
Learning Environment Spending
$15,679,065
Learning Environment Spending
$14,210,624
Learning Environment Spending
$14,317,545
  • Salaries & Benefits
    86%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$3,301
$ Per Student
$3,251
$ Per Student
$3,081
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $837,861

    $489
    $ Per Student
  • $1,111,523

    $649
    $ Per Student
  • $2,207,777

    $1,290
    $ Per Student
  • $1,493,320

    $872
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $671,431

    $420
    $ Per Student
  • $881,938

    $552
    $ Per Student
  • $2,207,278

    $1,380
    $ Per Student
  • $1,437,052

    $899
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $711,369

    $408
    $ Per Student
  • $1,031,632

    $592
    $ Per Student
  • $2,510,074

    $1,441
    $ Per Student
  • $1,113,525

    $639
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$5,650,481
Operations Spending
$5,197,700
Operations Spending
$5,366,600
  • Salaries & Benefits
    48%
  • Services
    27%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    30%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    37%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,364,416

  • $227,237

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      57%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      43%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $782,185

  • $592,053

  • $432

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $505,425

  • $1,135,016

  • $3,000

  • $0

Construction, Debt, Refinancing & Other Spending
$2,591,653
Construction, Debt, Refinancing & Other Spending
$1,374,670
Construction, Debt, Refinancing & Other Spending
$1,643,441
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    99%
2021-2022 2020-2021 2019-2020
1,712
Students Served
1,599
Students Served
1,742
Students Served
5
Schools in District
5
Schools in District
4
Schools in District
  1. Local
    $11,157,906
    47%
  2. State
    $8,565,512
    36%
  3. Federal
    $3,871,796
    16%
  1. Local
    $10,209,177
    49%
  2. State
    $7,359,618
    35%
  3. Federal
    $3,234,996
    16%
  1. Local
    $10,998,379
    49%
  2. State
    $9,170,365
    41%
  3. Federal
    $2,140,056
    10%
Total
$23,595,214
Total
$20,803,792
Total
$22,308,799
Other
$0
Other
$0
Other
$154,149
Total Funding
$23,595,214
Total Funding
$20,803,792
Total Funding
$22,462,948
LocalLocal
$308,640
Gifts, Grants & Donations
$243,936
Gifts, Grants & Donations
$1,265,500
Gifts, Grants & Donations
Local Sources
$11,157,906
Local Sources
$10,209,177
Local Sources
$10,998,379
StateState
State Sources
$8,565,512
State Sources
$7,359,618
State Sources
$9,170,365
FederalFederal
Federal Sources
$3,871,796
Federal Sources
$3,234,996
Federal Sources
$2,140,056
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$154,149