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Historical Data

Pagosa Springs High School (6658)

800 SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Spending

2021-2022	2020-2021	2019-2020
470 Students Served	435 Students Served	490 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 $13,072 Breakdown School Level Spending Per Student $9,383 0.0% School Share Of Central Spending Per Student $3,689 0.0%	Total Spending Per Student $12,624 Breakdown School Level Spending Per Student $9,211 0.0% School Share Of Central Spending Per Student $3,413 0.0%	Total Spending Per Student $13,057 Breakdown School Level Spending Per Student $10,065 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 $3,902,299 88% Operations $507,897 12%	Breakdown by Type Learning Environment $3,563,444 89% Operations $443,321 11%	Breakdown by Type Learning Environment $3,989,558 81% Operations $942,243 19%
Total $4,410,196	Total $4,006,765	Total $4,931,801
Construction, Debt, Refinancing & Other $1,020,449	Construction, Debt, Refinancing & Other $145,427	Construction, Debt, Refinancing & Other $282,544
Total Spending $5,430,645	Total Spending $4,152,192	Total Spending $5,214,345
Spending Areas Salaries & Benefits 65% Services 8% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 69% Services 18% Supplies 8% Property, Debt & Other 5%
Learning Environment
$8,303 $ Per Student	$8,192 $ Per Student	$8,142 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,847,900 $6,059 $ Per Student Activities & Athletics $395,928 $842 $ Per Student Student Support $248,460 $529 $ Per Student Staff Support $41,543 $88 $ Per Student School Administration $368,468 $784 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,630,999 $6,048 $ Per Student Activities & Athletics $257,150 $591 $ Per Student Student Support $269,201 $619 $ Per Student Staff Support $73,325 $169 $ Per Student School Administration $332,770 $765 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,892,123 $5,902 $ Per Student Activities & Athletics $428,887 $875 $ Per Student Student Support $266,361 $544 $ Per Student Staff Support $89,366 $182 $ Per Student School Administration $312,821 $638 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,902,299	Learning Environment Spending $3,563,444	Learning Environment Spending $3,989,558
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%
Operations
$1,081 $ Per Student	$1,019 $ Per Student	$1,923 $ 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 $507,897 $1,081 $ 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 $18,840 $43 $ Per Student Operations & Maintenance $424,481 $976 $ 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 $27,721 $57 $ Per Student Operations & Maintenance $914,522 $1,866 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $507,897	Operations Spending $443,321	Operations Spending $942,243
Spending Areas Salaries & Benefits 45% Services 18% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 13% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 61% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $928,439 Debt Services & Other Uses $92,011 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $99,503 Debt Services & Other Uses $45,924 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $205,245 Debt Services & Other Uses $77,299 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,020,449	Construction, Debt, Refinancing & Other Spending $145,427	Construction, Debt, Refinancing & Other Spending $282,544
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 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Pagosa Springs High School (6658)

Instructional

$2,847,900

Activities & Athletics

$395,928

Student Support

$248,460

Staff Support

$41,543

School Administration

$368,468

District Administration

$0

Instructional

$2,630,999

Activities & Athletics

$257,150

Student Support

$269,201

Staff Support

$73,325

School Administration

$332,770

District Administration

$0

Instructional

$2,892,123

Activities & Athletics

$428,887

Student Support

$266,361

Staff Support

$89,366

School Administration

$312,821

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$507,897

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$18,840

Operations & Maintenance

$424,481

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$27,721

Operations & Maintenance

$914,522

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$928,439

Debt Services & Other Uses

$92,011

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$99,503

Debt Services & Other Uses

$45,924

Historical Data