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Historical Data

Pagosa Springs High School (6658)

800 SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Spending

2023-2024	2022-2023	2021-2022	2020-2021
450 Students Served	475 Students Served	470 Students Served	435 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 $15,921 Breakdown School Level Spending Per Student $11,718 0.0% School Share Of Central Spending Per Student $4,203 0.0%	Total Spending Per Student $14,637 Breakdown School Level Spending Per Student $10,748 0.0% School Share Of Central Spending Per Student $3,889 0.0%	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%
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 $4,729,939 90% Operations $542,997 10%	Breakdown by Type Learning Environment $4,495,172 88% Operations $610,114 12%	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%
Total $5,272,937	Total $5,105,285	Total $4,410,196	Total $4,006,765
Construction, Debt, Refinancing & Other $138,683	Construction, Debt, Refinancing & Other $240,835	Construction, Debt, Refinancing & Other $1,020,449	Construction, Debt, Refinancing & Other $145,427
Total Spending $5,411,620	Total Spending $5,346,121	Total Spending $5,430,645	Total Spending $4,152,192
Spending Areas Salaries & Benefits 78% Services 11% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 11% Property, Debt & Other 5%	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%
Learning Environment
$10,511 $ Per Student	$9,464 $ Per Student	$8,303 $ Per Student	$8,192 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,472,099 $7,716 $ Per Student Activities & Athletics $489,771 $1,088 $ Per Student Student Support $275,233 $612 $ Per Student Staff Support $71,699 $159 $ Per Student School Administration $421,138 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,287,809 $6,922 $ Per Student Activities & Athletics $451,814 $951 $ Per Student Student Support $262,596 $553 $ Per Student Staff Support $75,669 $159 $ Per Student School Administration $417,283 $878 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,729,939	Learning Environment Spending $4,495,172	Learning Environment Spending $3,902,299	Learning Environment Spending $3,563,444
Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%	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%
Operations
$1,207 $ Per Student	$1,284 $ Per Student	$1,081 $ Per Student	$1,019 $ 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 $536,319 $1,192 $ Per Student Other Support $6,678 $15 $ 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 $589,355 $1,241 $ Per Student Other Support $20,758 $44 $ 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 $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
Operations Spending $542,997	Operations Spending $610,114	Operations Spending $507,897	Operations Spending $443,321
Spending Areas Salaries & Benefits 47% Services 19% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 34% Property, Debt & Other 0%	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%
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 $18,328 Debt Services & Other Uses $120,354 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,608 Debt Services & Other Uses $101,228 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $138,683	Construction, Debt, Refinancing & Other Spending $240,835	Construction, Debt, Refinancing & Other Spending $1,020,449	Construction, Debt, Refinancing & Other Spending $145,427
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 High School (6658)

Instructional

$3,472,099

Activities & Athletics

$489,771

Student Support

$275,233

Staff Support

$71,699

School Administration

$421,138

District Administration

$0

Instructional

$3,287,809

Activities & Athletics

$451,814

Student Support

$262,596

Staff Support

$75,669

School Administration

$417,283

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$536,319

Other Support

$6,678

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$589,355

Other Support

$20,758

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$507,897

Other Support

$0

Enterprise

$0

Historical Data