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Historical Data

San Juan Mountain School (2269)

800 SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Spending

2023-2024	2022-2023	2021-2022	2020-2021
45 Students Served	46 Students Served	54 Students Served	45 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt
Total Spending Per Student $20,143 Breakdown School Level Spending Per Student $15,940 0.0% School Share Of Central Spending Per Student $4,203 0.0%	Total Spending Per Student $18,527 Breakdown School Level Spending Per Student $14,638 0.0% School Share Of Central Spending Per Student $3,889 0.0%	Total Spending Per Student $15,363 Breakdown School Level Spending Per Student $11,674 0.0% School Share Of Central Spending Per Student $3,689 0.0%	Total Spending Per Student $10,226 Breakdown School Level Spending Per Student $6,813 0.0% School Share Of Central Spending Per Student $3,413 0.0%
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 $681,887 95% Operations $35,411 5%	Breakdown by Type Learning Environment $635,167 94% Operations $38,208 6%	Breakdown by Type Learning Environment $597,442 95% Operations $32,967 5%	Breakdown by Type Learning Environment $311,794 102% Operations $-5,202 -2%
Total $717,298	Total $673,374	Total $630,409	Total $306,592
Construction, Debt, Refinancing & Other $27,764	Construction, Debt, Refinancing & Other $10,216	Construction, Debt, Refinancing & Other $46,007	Construction, Debt, Refinancing & Other $246,984
Total Spending $745,061	Total Spending $683,590	Total Spending $676,415	Total Spending $553,577
Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 46% Services 3% Supplies 9% Property, Debt & Other 42%
Learning Environment
$15,153 $ Per Student	$13,808 $ Per Student	$11,064 $ Per Student	$6,929 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 15% Staff Support 0% School Administration 22% District Administration 0% Instructional $430,323 $9,563 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $99,982 $2,222 $ Per Student Staff Support $3,347 $74 $ Per Student School Administration $148,235 $3,294 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 15% Staff Support 0% School Administration 23% District Administration 0% Instructional $393,362 $8,551 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $95,698 $2,080 $ Per Student Staff Support $3,152 $69 $ Per Student School Administration $142,954 $3,108 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 24% District Administration 0% Instructional $370,631 $6,864 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $84,367 $1,562 $ Per Student Staff Support $775 $14 $ Per Student School Administration $141,668 $2,623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 32% District Administration 0% Instructional $212,456 $4,721 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $695 $15 $ Per Student School Administration $98,643 $2,192 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $681,887	Learning Environment Spending $635,167	Learning Environment Spending $597,442	Learning Environment Spending $311,794
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 0% Supplies 16% Property, Debt & Other 0%
Operations
$787 $ Per Student	$831 $ Per Student	$610 $ Per Student	$-116 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,411 $787 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 89% Other Support 11% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $33,873 $736 $ Per Student Other Support $4,335 $94 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $14,035 $260 $ Per Student Other Support $18,932 $351 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation -16% Operations & Maintenance 116% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $821 $18 $ Per Student Operations & Maintenance $-6,023 $-134 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $35,411	Operations Spending $38,208	Operations Spending $32,967	Operations Spending $-5,202
Spending Areas Salaries & Benefits 47% Services 8% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 71% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,388 Debt Services & Other Uses $8,376 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,639 Debt Services & Other Uses $8,577 Community Services $0 Adult Education $0	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 $42,336 Debt Services & Other Uses $3,671 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $245,468 Debt Services & Other Uses $1,517 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,764	Construction, Debt, Refinancing & Other Spending $10,216	Construction, Debt, Refinancing & Other Spending $46,007	Construction, Debt, Refinancing & Other Spending $246,984
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 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

San Juan Mountain School (2269)

Instructional

$430,323

Activities & Athletics

$0

Student Support

$99,982

Staff Support

$3,347

School Administration

$148,235

District Administration

$0

Instructional

$393,362

Activities & Athletics

$0

Student Support

$95,698

Staff Support

$3,152

School Administration

$142,954

District Administration

$0

Instructional

$370,631

Activities & Athletics

$0

Student Support

$84,367

Staff Support

$775

School Administration

$141,668

District Administration

$0

Instructional

$212,456

Activities & Athletics

$0

Student Support

$0

Staff Support

$695

School Administration

$98,643

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$35,411

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$33,873

Other Support

$4,335

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$14,035

Other Support

$18,932

Enterprise

$0

Historical Data