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Historical Data

Pagosa Springs Middle School (6657)

309 LEWIS STREET
PAGOSA SPRINGS, CO 81147

Spending

2024-2025	2023-2024	2022-2023	2021-2022

484 Students Served	489 Students Served	511 Students Served	525 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 $14,258 Breakdown School Level Spending Per Student $9,932 0.0% School Share Of Central Spending Per Student $4,326 0.0%	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%
Federal Spending Per Student $539	Federal Spending Per Student $826	Federal Spending Per Student $355	Federal Spending Per Student $209
State/Local Spending Per Student $9,393	State/Local Spending Per Student $8,554	State/Local Spending Per Student $7,859	State/Local Spending Per Student $6,980
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,362,506 91% Operations $444,559 9%	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%
Total $4,807,065	Total $4,586,773	Total $4,197,256	Total $3,774,295
Construction, Debt, Refinancing & Other $115,572	Construction, Debt, Refinancing & Other $85,242	Construction, Debt, Refinancing & Other $411,731	Construction, Debt, Refinancing & Other $668,950
Total Spending $4,922,637	Total Spending $4,672,015	Total Spending $4,608,987	Total Spending $4,443,245
Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$9,013 $ Per Student	$8,416 $ Per Student	$7,280 $ Per Student	$6,461 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 7% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,492,439 $7,216 $ Per Student Activities & Athletics $145,193 $300 $ Per Student Student Support $322,561 $666 $ Per Student Staff Support $43,437 $90 $ Per Student School Administration $358,876 $741 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,362,506	Learning Environment Spending $4,115,304	Learning Environment Spending $3,720,267	Learning Environment Spending $3,392,065
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$919 $ Per Student	$964 $ Per Student	$933 $ Per Student	$728 $ 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 $437,140 $903 $ Per Student Other Support $7,419 $15 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $444,559	Operations Spending $471,470	Operations Spending $476,989	Operations Spending $382,230
Spending Areas Salaries & Benefits 46% Services 30% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,554 Debt Services & Other Uses $52,018 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $115,572	Construction, Debt, Refinancing & Other Spending $85,242	Construction, Debt, Refinancing & Other Spending $411,731	Construction, Debt, Refinancing & Other Spending $668,950
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

$3,492,439

Activities & Athletics

$145,193

Student Support

$322,561

Staff Support

$43,437

School Administration

$358,876

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$437,140

Other Support

$7,419

Enterprise

$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

Historical Data