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Historical Data

Pagosa Springs Middle School (6657)

309 LEWIS STREET
PAGOSA SPRINGS, CO 81147

Spending

2022-2023	2021-2022	2020-2021	2019-2020
511 Students Served	525 Students Served	499 Students Served	552 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt
Total Spending Per Student $12,103 Breakdown School Level Spending Per Student $8,214 0.0% School Share Of Central Spending Per Student $3,889 0.0%	Total Spending Per Student $10,878 Breakdown School Level Spending Per Student $7,189 0.0% School Share Of Central Spending Per Student $3,689 0.0%	Total Spending Per Student $10,745 Breakdown School Level Spending Per Student $7,332 0.0% School Share Of Central Spending Per Student $3,413 0.0%	Total Spending Per Student $9,831 Breakdown School Level Spending Per Student $6,839 0.0% School Share Of Central Spending Per Student $2,992 0.0%
State Average Total Spending Per Student $14,845	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 $3,720,267 89% Operations $476,989 11%	Breakdown by Type Learning Environment $3,392,065 90% Operations $382,230 10%	Breakdown by Type Learning Environment $3,281,494 90% Operations $377,044 10%	Breakdown by Type Learning Environment $3,305,633 88% Operations $469,238 12%
Total $4,197,256	Total $3,774,295	Total $3,658,538	Total $3,774,871
Construction, Debt, Refinancing & Other $411,731	Construction, Debt, Refinancing & Other $668,950	Construction, Debt, Refinancing & Other $18,134	Construction, Debt, Refinancing & Other $53,027
Total Spending $4,608,987	Total Spending $4,443,245	Total Spending $3,676,671	Total Spending $3,827,897
Spending Areas Salaries & Benefits 79% Services 4% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,280 $ Per Student	$6,461 $ Per Student	$6,576 $ Per Student	$5,988 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,978,254 $5,828 $ Per Student Activities & Athletics $119,210 $233 $ Per Student Student Support $230,803 $452 $ Per Student Staff Support $47,387 $93 $ Per Student School Administration $344,612 $674 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 10% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,617,822 $4,986 $ Per Student Activities & Athletics $102,674 $196 $ Per Student Student Support $322,555 $614 $ Per Student Staff Support $36,831 $70 $ Per Student School Administration $312,184 $595 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,559,565 $5,129 $ Per Student Activities & Athletics $98,610 $198 $ Per Student Student Support $266,988 $535 $ Per Student Staff Support $59,083 $118 $ Per Student School Administration $297,247 $596 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 8% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,554,427 $4,628 $ Per Student Activities & Athletics $105,079 $190 $ Per Student Student Support $270,198 $489 $ Per Student Staff Support $91,553 $166 $ Per Student School Administration $284,375 $515 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,720,267	Learning Environment Spending $3,392,065	Learning Environment Spending $3,281,494	Learning Environment Spending $3,305,633
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$933 $ Per Student	$728 $ Per Student	$756 $ Per Student	$850 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $463,430 $907 $ Per Student Other Support $13,558 $27 $ 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 $382,230 $728 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $10,577 $21 $ Per Student Operations & Maintenance $366,468 $734 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 4% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $16,891 $31 $ Per Student Operations & Maintenance $452,347 $819 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $476,989	Operations Spending $382,230	Operations Spending $377,044	Operations Spending $469,238
Spending Areas Salaries & Benefits 46% Services 25% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 20% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 41% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $366,788 Debt Services & Other Uses $44,943 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $630,287 Debt Services & Other Uses $38,663 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 $18,134 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,489 Debt Services & Other Uses $30,538 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $411,731	Construction, Debt, Refinancing & Other Spending $668,950	Construction, Debt, Refinancing & Other Spending $18,134	Construction, Debt, Refinancing & Other Spending $53,027
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 Middle School (6657)

Instructional

$2,978,254

Activities & Athletics

$119,210

Student Support

$230,803

Staff Support

$47,387

School Administration

$344,612

District Administration

$0

Instructional

$2,617,822

Activities & Athletics

$102,674

Student Support

$322,555

Staff Support

$36,831

School Administration

$312,184

District Administration

$0

Instructional

$2,559,565

Activities & Athletics

$98,610

Student Support

$266,988

Staff Support

$59,083

School Administration

$297,247

District Administration

$0

Instructional

$2,554,427

Activities & Athletics

$105,079

Student Support

$270,198

Staff Support

$91,553

School Administration

$284,375

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$463,430

Other Support

$13,558

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$382,230

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$10,577

Operations & Maintenance

$366,468

Other Support

$0

Enterprise

$0

Historical Data