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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Pagosa Peak Open School (6679)

7 PARELLI WAY
PAGOSA SPRINGS, CO 81147

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
125
Students Served
122
Students Served
120
Students Served
102
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
4
Schools in District
district Archuleta County 50 Jt district Archuleta County 50 Jt district Archuleta County 50 Jt district Archuleta County 50 Jt
  1. Learning Environment
    Learning Environment
    $1,325,433
    57%
  2. Operations
    Operations
    $1,016,010
    43%
  1. Learning Environment
    Learning Environment
    $1,027,301
    64%
  2. Operations
    Operations
    $579,005
    36%
  1. Learning Environment
    Learning Environment
    $976,094
    64%
  2. Operations
    Operations
    $556,005
    36%
  1. Learning Environment
    Learning Environment
    $918,322
    75%
  2. Operations
    Operations
    $298,572
    25%
Total
$2,341,443
Total
$1,606,306
Total
$1,532,100
Total
$1,216,894
Construction, Debt, Refinancing & Other
$1,465,497
Construction, Debt, Refinancing & Other
$1,469,975
Construction, Debt, Refinancing & Other
$467,066
Construction, Debt, Refinancing & Other
$395,433
Total Spending
$3,806,940
Total Spending
$3,076,281
Total Spending
$1,999,166
Total Spending
$1,612,327
  • Salaries & Benefits
    32%
  • Services
    44%
  • Supplies
    5%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    33%
  • Services
    40%
  • Supplies
    4%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    45%
  • Services
    38%
  • Supplies
    8%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    51%
  • Services
    42%
  • Supplies
    4%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,603
$ Per Student
$8,421
$ Per Student
$8,134
$ Per Student
$9,003
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,122,472

    $8,980
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $200,331

    $1,603
    $ Per Student
  • $2,630

    $21
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      2%
  • $817,437

    $6,700
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $4,141

    $34
    $ Per Student
  • $181,995

    $1,492
    $ Per Student
  • $23,728

    $194
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      1%
  • $774,765

    $6,456
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $469

    $4
    $ Per Student
  • $192,740

    $1,606
    $ Per Student
  • $8,121

    $68
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      2%
  • $654,439

    $6,416
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15

    $0
    $ Per Student
  • $13,265

    $130
    $ Per Student
  • $235,944

    $2,313
    $ Per Student
  • $14,659

    $144
    $ Per Student
Learning Environment Spending
$1,325,433
Learning Environment Spending
$1,027,301
Learning Environment Spending
$976,094
Learning Environment Spending
$918,322
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$8,128
$ Per Student
$4,746
$ Per Student
$4,633
$ Per Student
$2,927
$ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $141,248

    $1,130
    $ Per Student
  • $3,687

    $29
    $ Per Student
  • $362,379

    $2,899
    $ Per Student
  • $508,696

    $4,070
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $126,901

    $1,040
    $ Per Student
  • $3,186

    $26
    $ Per Student
  • $260,142

    $2,132
    $ Per Student
  • $188,776

    $1,547
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $104,940

    $874
    $ Per Student
  • $1,675

    $14
    $ Per Student
  • $324,388

    $2,703
    $ Per Student
  • $125,003

    $1,042
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      43%
    5. Enterprise
      Enterprise
      0%
  • $289

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171,196

    $1,678
    $ Per Student
  • $127,088

    $1,246
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,016,010
Operations Spending
$579,005
Operations Spending
$556,005
Operations Spending
$298,572
  • Salaries & Benefits
    14%
  • Services
    71%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    18%
  • Services
    67%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    15%
  • Services
    70%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    14%
  • Services
    83%
  • Supplies
    3%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      22%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $437,630

  • $1,027,867

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $507,680

  • $852,022

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      20%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      80%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $93,587

  • $373,480

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $25,468

  • $369,965

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,028,947
Construction, Debt, Refinancing & Other Spending
$1,580,247
Construction, Debt, Refinancing & Other Spending
$467,066
Construction, Debt, Refinancing & Other Spending
$395,433
  • Salaries & Benefits
    0%
  • Services
    47%
  • Supplies
    0%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    0%
  • Services
    50%
  • Supplies
    0%
  • Property, Debt & Other
    36%
  • Salaries & Benefits
    0%
  • Services
    64%
  • Supplies
    0%
  • Property, Debt & Other
    36%
  • Salaries & Benefits
    0%
  • Services
    91%
  • Supplies
    0%
  • Property, Debt & Other
    9%