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Historical Data

Pagosa Springs Elementary School (6652)

141 SOUTH 10TH STREET
PAGOSA SPRINGS, CO 81147

Spending

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
Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt
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%	Total Spending Per Student $11,109 Breakdown School Level Spending Per Student $8,117 0.0% School Share Of Central Spending Per Student $2,992 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $4,447,844 92% 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
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%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,570 $ Per Student	$8,997 $ Per Student	$7,438 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 6% District Administration 0% Instructional $3,860,506 $6,456 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $248,269 $415 $ Per Student Staff Support $69,361 $116 $ Per Student School Administration $269,708 $451 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,636,560	Learning Environment Spending $4,498,715	Learning Environment Spending $4,447,844
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%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 7% Property, Debt & Other 0%
Operations
$751 $ Per Student	$716 $ Per Student	$680 $ 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	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,058 $3 $ Per Student Operations & Maintenance $402,747 $673 $ Per Student Other Support $1,575 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $406,301	Operations Spending $358,128	Operations Spending $406,379
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%	Spending Areas Salaries & Benefits 48% Services 36% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,518 Debt Services & Other Uses $29,111 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $65,398	Construction, Debt, Refinancing & Other Spending $71,735	Construction, Debt, Refinancing & Other Spending $37,628
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

$3,969,542

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

Instructional

$3,860,506

Activities & Athletics

$0

Student Support

$248,269

Staff Support

$69,361

School Administration

$269,708

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$406,301

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,468

Operations & Maintenance

$356,661

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$2,058

Operations & Maintenance

$402,747

Other Support

$1,575

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,518

Debt Services & Other Uses

$56,880

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$70,588

Debt Services & Other Uses

$1,147

Historical Data