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Historical Data

Archuleta County 50 Jt (0220)

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,604 Students Served	1,678 Students Served	1,712 Students Served	1,599 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $14,867	Total Spending Per Student $14,222	Total Spending Per Student $12,459	Total Spending Per Student $12,138
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $14,210,624 73% Operations $5,197,700 27%
Total $23,846,713	Total $23,865,326	Total $21,329,546	Total $19,408,323
Construction, Debt, Refinancing & Other $1,570,801	Construction, Debt, Refinancing & Other $1,594,597	Construction, Debt, Refinancing & Other $2,591,653	Construction, Debt, Refinancing & Other $1,374,670
Total Spending $25,417,514	Total Spending $25,459,923	Total Spending $23,921,199	Total Spending $20,782,994
Funding
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%	Breakdown by Type Local $10,209,177 49% State $7,359,618 35% Federal $3,234,996 16%
Total $25,540,315	Total $24,943,167	Total $23,595,214	Total $20,803,792
Other $0	Other $0	Other $0	Other $0
Total Funding $25,540,315	Total Funding $24,943,167	Total Funding $23,595,214	Total Funding $20,803,792

2023-2024	2022-2023	2021-2022	2020-2021
1,604 Students Served	1,678 Students Served	1,712 Students Served	1,599 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
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%	Total Spending Per Student $12,138 Breakdown School Level Spending Per Student $8,981 74.0% School Share Of Central Spending Per Student $3,157 26.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $14,210,624 73% Operations $5,197,700 27%
Total $23,846,713	Total $23,865,326	Total $21,329,546	Total $19,408,323
Construction, Debt, Refinancing & Other $1,570,801	Construction, Debt, Refinancing & Other $1,594,597	Construction, Debt, Refinancing & Other $2,591,653	Construction, Debt, Refinancing & Other $1,374,670
Total Spending $25,417,514	Total Spending $25,459,923	Total Spending $23,921,199	Total Spending $20,782,994
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%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 12% Property, Debt & Other 7%
Learning Environment
$10,648 $ Per Student	$10,252 $ Per Student	$9,158 $ Per Student	$8,887 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $17,079,093	Learning Environment Spending $17,203,501	Learning Environment Spending $15,679,065	Learning Environment Spending $14,210,624
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%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%
Operations
$4,219 $ Per Student	$3,970 $ Per Student	$3,301 $ Per Student	$3,251 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $6,767,620	Operations Spending $6,661,824	Operations Spending $5,650,481	Operations Spending $5,197,700
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%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,570,801	Construction, Debt, Refinancing & Other Spending $1,594,597	Construction, Debt, Refinancing & Other Spending $2,591,653	Construction, Debt, Refinancing & Other Spending $1,374,670
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 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
1,604 Students Served	1,678 Students Served	1,712 Students Served	1,599 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
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%	Breakdown by Type Local $10,209,177 49% State $7,359,618 35% Federal $3,234,996 16%
Total $25,540,315	Total $24,943,167	Total $23,595,214	Total $20,803,792
Other $0	Other $0	Other $0	Other $0
Total Funding $25,540,315	Total Funding $24,943,167	Total Funding $23,595,214	Total Funding $20,803,792
Local
$296,617 Gifts, Grants & Donations	$256,803 Gifts, Grants & Donations	$308,640 Gifts, Grants & Donations	$243,936 Gifts, Grants & Donations
Local Sources $17,723,632	Local Sources $12,469,037	Local Sources $11,157,906	Local Sources $10,209,177
State
State Sources $4,849,582	State Sources $9,344,209	State Sources $8,565,512	State Sources $7,359,618
Federal
Federal Sources $2,967,101	Federal Sources $3,129,921	Federal Sources $3,871,796	Federal Sources $3,234,996
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Archuleta County 50 Jt (0220)

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

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

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

Food Services

$837,861

Transportation

$1,111,523

Operations & Maintenance

$2,207,777

Other Support

$1,493,320

Enterprise

$0

Historical Data