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Historical Data

Archuleta County 50 Jt (0220)

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

1,588 Students Served	1,604 Students Served	1,678 Students Served	1,712 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $15,388	Total Spending Per Student $14,867	Total Spending Per Student $14,222	Total Spending Per Student $12,459
Federal Spending Per Student $952	Federal Spending Per Student $1,252	Federal Spending Per Student $1,031	Federal Spending Per Student $1,106
State/Local Spending Per Student $14,436	State/Local Spending Per Student $13,615	State/Local Spending Per Student $13,191	State/Local Spending Per Student $11,353
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,884,494 73% Operations $6,550,590 27%	Breakdown by Type Learning Environment $17,079,093 72% Operations $6,767,620 28%	Breakdown by Type Learning Environment $17,203,501 72% Operations $6,661,824 28%	Breakdown by Type Learning Environment $15,679,065 74% Operations $5,650,481 26%
Total $24,435,084	Total $23,846,713	Total $23,865,326	Total $21,329,546
Construction, Debt, Refinancing & Other $923,108	Construction, Debt, Refinancing & Other $1,570,801	Construction, Debt, Refinancing & Other $1,594,597	Construction, Debt, Refinancing & Other $2,591,653
Total Spending $25,358,192	Total Spending $25,417,514	Total Spending $25,459,923	Total Spending $23,921,199
Funding
Breakdown by Type Local $18,650,806 72% State $5,150,010 20% Federal $2,116,887 8%	Breakdown by Type Local $17,723,632 69% State $4,849,582 19% Federal $2,967,101 12%	Breakdown by Type Local $12,469,037 50% State $9,344,209 37% Federal $3,129,921 13%	Breakdown by Type Local $11,157,906 47% State $8,565,512 36% Federal $3,871,796 16%
Total $25,917,703	Total $25,540,315	Total $24,943,167	Total $23,595,214
Other $0	Other $0	Other $0	Other $0
Total Funding $25,917,703	Total Funding $25,540,315	Total Funding $24,943,167	Total Funding $23,595,214

2024-2025	2023-2024	2022-2023	2021-2022

1,588 Students Served	1,604 Students Served	1,678 Students Served	1,712 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	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%	Total Spending Per Student $14,867 Breakdown School Level Spending Per Student $10,941 73.6% School Share Of Central Spending Per Student $3,926 26.4%	Total Spending Per Student $14,222 Breakdown School Level Spending Per Student $10,623 74.7% School Share Of Central Spending Per Student $3,599 25.3%	Total Spending Per Student $12,459 Breakdown School Level Spending Per Student $9,033 72.5% School Share Of Central Spending Per Student $3,426 27.5%
Federal Spending Per Student $952	Federal Spending Per Student $1,252	Federal Spending Per Student $1,031	Federal Spending Per Student $1,106
State/Local Spending Per Student $14,436	State/Local Spending Per Student $13,615	State/Local Spending Per Student $13,191	State/Local Spending Per Student $11,353
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $17,884,494 73% Operations $6,550,590 27%	Breakdown by Type Learning Environment $17,079,093 72% Operations $6,767,620 28%	Breakdown by Type Learning Environment $17,203,501 72% Operations $6,661,824 28%	Breakdown by Type Learning Environment $15,679,065 74% Operations $5,650,481 26%
Total $24,435,084	Total $23,846,713	Total $23,865,326	Total $21,329,546
Construction, Debt, Refinancing & Other $923,108	Construction, Debt, Refinancing & Other $1,570,801	Construction, Debt, Refinancing & Other $1,594,597	Construction, Debt, Refinancing & Other $2,591,653
Total Spending $25,358,192	Total Spending $25,417,514	Total Spending $25,459,923	Total Spending $23,921,199
Spending Areas Salaries & Benefits 74% Services 13% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 71% Services 14% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 69% Services 15% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 9% Property, Debt & Other 11%
Learning Environment
$11,262 $ Per Student	$10,648 $ Per Student	$10,252 $ Per Student	$9,158 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average 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	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 6% Staff Support 1% School Administration 9% District Administration 6% Instructional $12,619,891 $7,868 $ Per Student Activities & Athletics $657,203 $410 $ Per Student Student Support $1,088,131 $678 $ Per Student Staff Support $206,405 $129 $ Per Student School Administration $1,488,642 $928 $ Per Student District Administration $1,018,820 $635 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 9% District Administration 7% Instructional $12,413,383 $7,398 $ Per Student Activities & Athletics $590,482 $352 $ Per Student Student Support $1,152,464 $687 $ Per Student Staff Support $300,090 $179 $ Per Student School Administration $1,471,871 $877 $ Per Student District Administration $1,275,211 $760 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 9% District Administration 7% Instructional $11,105,790 $6,487 $ Per Student Activities & Athletics $522,900 $305 $ Per Student Student Support $1,151,996 $673 $ Per Student Staff Support $416,248 $243 $ Per Student School Administration $1,374,234 $803 $ Per Student District Administration $1,107,896 $647 $ Per Student
Learning Environment Spending $17,884,494	Learning Environment Spending $17,079,093	Learning Environment Spending $17,203,501	Learning Environment Spending $15,679,065
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%
Operations
$4,125 $ Per Student	$4,219 $ Per Student	$3,970 $ Per Student	$3,301 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ 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	Breakdown by Type Food Services 16% Transportation 15% Operations & Maintenance 41% Other Support 28% Enterprise 0% Food Services $1,054,218 $657 $ Per Student Transportation $1,045,986 $652 $ Per Student Operations & Maintenance $2,788,864 $1,739 $ Per Student Other Support $1,878,551 $1,171 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 43% Other Support 27% Enterprise 0% Food Services $843,719 $503 $ Per Student Transportation $1,164,356 $694 $ Per Student Operations & Maintenance $2,833,665 $1,689 $ Per Student Other Support $1,820,084 $1,085 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 20% Operations & Maintenance 39% Other Support 26% Enterprise 0% Food Services $837,861 $489 $ Per Student Transportation $1,111,523 $649 $ Per Student Operations & Maintenance $2,207,777 $1,290 $ Per Student Other Support $1,493,320 $872 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,550,590	Operations Spending $6,767,620	Operations Spending $6,661,824	Operations Spending $5,650,481
Spending Areas Salaries & Benefits 47% Services 31% Supplies 23% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 47% Services 32% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 36% Supplies 20% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 48% Services 27% Supplies 24% Property, Debt & Other 0%
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $988,395 Debt Services & Other Uses $582,406 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,475,611 Debt Services & Other Uses $118,986 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,364,416 Debt Services & Other Uses $227,237 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $923,108	Construction, Debt, Refinancing & Other Spending $1,570,801	Construction, Debt, Refinancing & Other Spending $1,594,597	Construction, Debt, Refinancing & Other Spending $2,591,653
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

1,588 Students Served	1,604 Students Served	1,678 Students Served	1,712 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $18,650,806 72% State $5,150,010 20% Federal $2,116,887 8%	Breakdown by Type Local $17,723,632 69% State $4,849,582 19% Federal $2,967,101 12%	Breakdown by Type Local $12,469,037 50% State $9,344,209 37% Federal $3,129,921 13%	Breakdown by Type Local $11,157,906 47% State $8,565,512 36% Federal $3,871,796 16%
Total $25,917,703	Total $25,540,315	Total $24,943,167	Total $23,595,214
Other $0	Other $0	Other $0	Other $0
Total Funding $25,917,703	Total Funding $25,540,315	Total Funding $24,943,167	Total Funding $23,595,214
Local
$608,063 Gifts, Grants & Donations	$296,617 Gifts, Grants & Donations	$256,803 Gifts, Grants & Donations	$308,640 Gifts, Grants & Donations
Local Sources $18,650,806	Local Sources $17,723,632	Local Sources $12,469,037	Local Sources $11,157,906
State
State Sources $5,150,010	State Sources $4,849,582	State Sources $9,344,209	State Sources $8,565,512
Federal
Federal Sources $2,116,887	Federal Sources $2,967,101	Federal Sources $3,129,921	Federal Sources $3,871,796
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Archuleta County 50 Jt (0220)

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

Instructional

$12,619,891

Activities & Athletics

$657,203

Student Support

$1,088,131

Staff Support

$206,405

School Administration

$1,488,642

District Administration

$1,018,820

Instructional

$12,413,383

Activities & Athletics

$590,482

Student Support

$1,152,464

Staff Support

$300,090

School Administration

$1,471,871

District Administration

$1,275,211

Instructional

$11,105,790

Activities & Athletics

$522,900

Student Support

$1,151,996

Staff Support

$416,248

School Administration

$1,374,234

District Administration

$1,107,896

Food Services

$1,065,648

Transportation

$1,014,002

Operations & Maintenance

$2,762,128

Other Support

$1,683,632

Enterprise

$25,179

Food Services

$1,054,218

Transportation

$1,045,986

Operations & Maintenance

$2,788,864

Other Support

$1,878,551

Enterprise

$0

Food Services

$843,719

Transportation

$1,164,356

Operations & Maintenance

$2,833,665

Other Support

$1,820,084

Enterprise

$0

Historical Data