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Historical Data

Pagosa Springs Middle School (6657)

309 LEWIS STREET
PAGOSA SPRINGS, CO 81147

Spending

2023-2024	2022-2023	2021-2022	2020-2021
489 Students Served	511 Students Served	525 Students Served	499 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 $13,583 Breakdown School Level Spending Per Student $9,380 0.0% School Share Of Central Spending Per Student $4,203 0.0%	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%
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 $4,115,304 90% Operations $471,470 10%	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%
Total $4,586,773	Total $4,197,256	Total $3,774,295	Total $3,658,538
Construction, Debt, Refinancing & Other $85,242	Construction, Debt, Refinancing & Other $411,731	Construction, Debt, Refinancing & Other $668,950	Construction, Debt, Refinancing & Other $18,134
Total Spending $4,672,015	Total Spending $4,608,987	Total Spending $4,443,245	Total Spending $3,676,671
Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$8,416 $ Per Student	$7,280 $ Per Student	$6,461 $ Per Student	$6,576 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,304,244 $6,757 $ Per Student Activities & Athletics $154,596 $316 $ Per Student Student Support $239,139 $489 $ Per Student Staff Support $51,230 $105 $ Per Student School Administration $366,094 $749 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,115,304	Learning Environment Spending $3,720,267	Learning Environment Spending $3,392,065	Learning Environment Spending $3,281,494
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$964 $ Per Student	$933 $ Per Student	$728 $ Per Student	$756 $ 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 $464,565 $950 $ Per Student Other Support $6,904 $14 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $471,470	Operations Spending $476,989	Operations Spending $382,230	Operations Spending $377,044
Spending Areas Salaries & Benefits 45% Services 32% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,948 Debt Services & Other Uses $48,294 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $85,242	Construction, Debt, Refinancing & Other Spending $411,731	Construction, Debt, Refinancing & Other Spending $668,950	Construction, Debt, Refinancing & Other Spending $18,134
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

$3,304,244

Activities & Athletics

$154,596

Student Support

$239,139

Staff Support

$51,230

School Administration

$366,094

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$464,565

Other Support

$6,904

Enterprise

$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

Historical Data