Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Pagosa Springs Elementary School (6652)

141 SOUTH 10TH STREET
PAGOSA SPRINGS, CO 81147

  • SpendingSpending
2021-2022 2020-2021 2019-2020
541
Students Served
500
Students Served
598
Students Served
5
Schools in District
5
Schools in District
4
Schools in District
district Archuleta County 50 Jt district Archuleta County 50 Jt district Archuleta County 50 Jt
  1. Learning Environment
    Learning Environment
    $4,636,560
    92%
  2. Operations
    Operations
    $406,301
    8%
  1. Learning Environment
    Learning Environment
    $4,498,715
    93%
  2. Operations
    Operations
    $358,128
    7%
  1. Learning Environment
    Learning Environment
    $4,447,844
    92%
  2. Operations
    Operations
    $406,379
    8%
Total
$5,042,860
Total
$4,856,844
Total
$4,854,223
Construction, Debt, Refinancing & Other
$65,398
Construction, Debt, Refinancing & Other
$71,735
Construction, Debt, Refinancing & Other
$37,628
Total Spending
$5,108,258
Total Spending
$4,928,579
Total Spending
$4,891,851
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$8,570
$ Per Student
$8,997
$ Per Student
$7,438
$ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $3,969,542

    $7,337
    $ Per Student
  • $17,343

    $32
    $ Per Student
  • $302,820

    $560
    $ Per Student
  • $42,025

    $78
    $ Per Student
  • $304,830

    $563
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,883,955

    $7,768
    $ Per Student
  • $0

    $0
    $ Per Student
  • $259,062

    $518
    $ Per Student
  • $66,815

    $134
    $ Per Student
  • $288,883

    $578
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,860,506

    $6,456
    $ Per Student
  • $0

    $0
    $ Per Student
  • $248,269

    $415
    $ Per Student
  • $69,361

    $116
    $ Per Student
  • $269,708

    $451
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,636,560
Learning Environment Spending
$4,498,715
Learning Environment Spending
$4,447,844
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$751
$ Per Student
$716
$ Per Student
$680
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $406,301

    $751
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,468

    $3
    $ Per Student
  • $356,661

    $713
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      99%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $2,058

    $3
    $ Per Student
  • $402,747

    $673
    $ Per Student
  • $1,575

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$406,301
Operations Spending
$358,128
Operations Spending
$406,379
  • Salaries & Benefits
    53%
  • Services
    27%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    24%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    36%
  • Supplies
    16%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      13%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      87%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,518

  • $56,880

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $70,588

  • $1,147

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      23%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      77%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,518

  • $29,111

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$65,398
Construction, Debt, Refinancing & Other Spending
$71,735
Construction, Debt, Refinancing & Other Spending
$37,628
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%