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Historical Data

Pagosa Springs Elementary School (6652)

141 SOUTH 10TH STREET
PAGOSA SPRINGS, CO 81147

Spending

2023-2024	2022-2023	2021-2022	2020-2021
514 Students Served	521 Students Served	541 Students Served	500 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 $14,308 Breakdown School Level Spending Per Student $10,105 0.0% School Share Of Central Spending Per Student $4,203 0.0%	Total Spending Per Student $14,461 Breakdown School Level Spending Per Student $10,572 0.0% School Share Of Central Spending Per Student $3,889 0.0%	Total Spending Per Student $13,010 Breakdown School Level Spending Per Student $9,321 0.0% School Share Of Central Spending Per Student $3,689 0.0%	Total Spending Per Student $13,127 Breakdown School Level Spending Per Student $9,714 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 $4,553,142 88% Operations $641,042 12%	Breakdown by Type Learning Environment $4,804,956 87% Operations $703,221 13%	Breakdown by Type Learning Environment $4,636,560 92% Operations $406,301 8%	Breakdown by Type Learning Environment $4,498,715 93% Operations $358,128 7%
Total $5,194,183	Total $5,508,177	Total $5,042,860	Total $4,856,844
Construction, Debt, Refinancing & Other $82,272	Construction, Debt, Refinancing & Other $72,808	Construction, Debt, Refinancing & Other $65,398	Construction, Debt, Refinancing & Other $71,735
Total Spending $5,276,456	Total Spending $5,580,986	Total Spending $5,108,258	Total Spending $4,928,579
Spending Areas Salaries & Benefits 84% Services 9% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,858 $ Per Student	$9,223 $ Per Student	$8,570 $ Per Student	$8,997 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,947,089 $7,679 $ Per Student Activities & Athletics $9,560 $19 $ Per Student Student Support $227,090 $442 $ Per Student Staff Support $46,384 $90 $ Per Student School Administration $323,018 $628 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 6% District Administration 0% Instructional $4,173,365 $8,010 $ Per Student Activities & Athletics $13,677 $26 $ Per Student Student Support $279,734 $537 $ Per Student Staff Support $38,118 $73 $ Per Student School Administration $300,062 $576 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,969,542 $7,337 $ Per Student Activities & Athletics $17,343 $32 $ Per Student Student Support $302,820 $560 $ Per Student Staff Support $42,025 $78 $ Per Student School Administration $304,830 $563 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 6% District Administration 0% Instructional $3,883,955 $7,768 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $259,062 $518 $ Per Student Staff Support $66,815 $134 $ Per Student School Administration $288,883 $578 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,553,142	Learning Environment Spending $4,804,956	Learning Environment Spending $4,636,560	Learning Environment Spending $4,498,715
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$1,247 $ Per Student	$1,350 $ Per Student	$751 $ Per Student	$716 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $631,958 $1,229 $ Per Student Other Support $9,084 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $686,611 $1,318 $ Per Student Other Support $16,610 $32 $ Per Student Enterprise $0 $0 $ 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 $406,301 $751 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $1,468 $3 $ Per Student Operations & Maintenance $356,661 $713 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $641,042	Operations Spending $703,221	Operations Spending $406,301	Operations Spending $358,128
Spending Areas Salaries & Benefits 29% Services 55% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 56% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 27% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 24% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,368 Debt Services & Other Uses $58,905 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $72,808 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,518 Debt Services & Other Uses $56,880 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,588 Debt Services & Other Uses $1,147 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,272	Construction, Debt, Refinancing & Other Spending $72,808	Construction, Debt, Refinancing & Other Spending $65,398	Construction, Debt, Refinancing & Other Spending $71,735
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%

Historical DataHistorical Data

Pagosa Springs Elementary School (6652)

Instructional

$3,947,089

Activities & Athletics

$9,560

Student Support

$227,090

Staff Support

$46,384

School Administration

$323,018

District Administration

$0

Instructional

$4,173,365

Activities & Athletics

$13,677

Student Support

$279,734

Staff Support

$38,118

School Administration

$300,062

District Administration

$0

Instructional

$3,969,542

Activities & Athletics

$17,343

Student Support

$302,820

Staff Support

$42,025

School Administration

$304,830

District Administration

$0

Instructional

$3,883,955

Activities & Athletics

$0

Student Support

$259,062

Staff Support

$66,815

School Administration

$288,883

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$631,958

Other Support

$9,084

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$686,611

Other Support

$16,610

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$406,301

Other Support

$0

Enterprise

$0

Historical Data