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Historical Data

Pagosa Peak Open School (6679)

7 PARELLI WAY
PAGOSA SPRINGS, CO 81147

Spending

2023-2024	2022-2023	2021-2022	2020-2021
106 Students Served	125 Students Served	122 Students Served	120 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 $16,782 Breakdown School Level Spending Per Student $16,782 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,732 Breakdown School Level Spending Per Student $18,732 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,166 Breakdown School Level Spending Per Student $13,166 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,767 Breakdown School Level Spending Per Student $12,767 100.0% School Share Of Central Spending Per Student N/A
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 $1,122,750 63% Operations $656,170 37%	Breakdown by Type Learning Environment $1,325,433 57% Operations $1,016,010 43%	Breakdown by Type Learning Environment $1,027,301 64% Operations $579,005 36%	Breakdown by Type Learning Environment $976,094 64% Operations $556,005 36%
Total $1,778,919	Total $2,341,443	Total $1,606,306	Total $1,532,100
Construction, Debt, Refinancing & Other $787,175	Construction, Debt, Refinancing & Other $1,465,497	Construction, Debt, Refinancing & Other $1,469,975	Construction, Debt, Refinancing & Other $467,066
Total Spending $2,566,095	Total Spending $3,806,940	Total Spending $3,076,281	Total Spending $1,999,166
Spending Areas Salaries & Benefits 47% Services 40% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 34% Services 47% Supplies 5% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 33% Services 40% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 45% Services 38% Supplies 8% Property, Debt & Other 9%
Learning Environment
$10,592 $ Per Student	$10,603 $ Per Student	$8,421 $ Per Student	$8,134 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 14% District Administration 0% Instructional $946,994 $8,934 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $14,147 $133 $ Per Student Staff Support $0 $0 $ Per Student School Administration $158,178 $1,492 $ Per Student District Administration $3,430 $32 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,122,472 $8,980 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $200,331 $1,603 $ Per Student District Administration $2,630 $21 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 18% District Administration 2% Instructional $817,437 $6,700 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $4,141 $34 $ Per Student School Administration $181,995 $1,492 $ Per Student District Administration $23,728 $194 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 20% District Administration 1% Instructional $774,765 $6,456 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $469 $4 $ Per Student School Administration $192,740 $1,606 $ Per Student District Administration $8,121 $68 $ Per Student
Learning Environment Spending $1,122,750	Learning Environment Spending $1,325,433	Learning Environment Spending $1,027,301	Learning Environment Spending $976,094
Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$6,190 $ Per Student	$8,128 $ Per Student	$4,746 $ Per Student	$4,633 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 45% Other Support 40% Enterprise 0% Food Services $102,275 $965 $ Per Student Transportation $239 $2 $ Per Student Operations & Maintenance $292,716 $2,761 $ Per Student Other Support $260,940 $2,462 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 36% Other Support 50% Enterprise 0% Food Services $141,248 $1,130 $ Per Student Transportation $3,687 $29 $ Per Student Operations & Maintenance $362,379 $2,899 $ Per Student Other Support $508,696 $4,070 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 1% Operations & Maintenance 45% Other Support 33% Enterprise 0% Food Services $126,901 $1,040 $ Per Student Transportation $3,186 $26 $ Per Student Operations & Maintenance $260,142 $2,132 $ Per Student Other Support $188,776 $1,547 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 58% Other Support 22% Enterprise 0% Food Services $104,940 $874 $ Per Student Transportation $1,675 $14 $ Per Student Operations & Maintenance $324,388 $2,703 $ Per Student Other Support $125,003 $1,042 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $656,170	Operations Spending $1,016,010	Operations Spending $579,005	Operations Spending $556,005
Spending Areas Salaries & Benefits 32% Services 56% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 14% Services 71% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 67% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 70% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $172,354 Debt Services & Other Uses $614,821 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $437,630 Debt Services & Other Uses $1,027,867 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $507,680 Debt Services & Other Uses $852,022 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,587 Debt Services & Other Uses $373,480 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $787,175	Construction, Debt, Refinancing & Other Spending $1,465,497	Construction, Debt, Refinancing & Other Spending $1,580,247	Construction, Debt, Refinancing & Other Spending $467,066
Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 64% Supplies 0% Property, Debt & Other 36%

Historical DataHistorical Data

Pagosa Peak Open School (6679)

Instructional

$946,994

Activities & Athletics

$0

Student Support

$14,147

Staff Support

$0

School Administration

$158,178

District Administration

$3,430

Instructional

$1,122,472

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$200,331

District Administration

$2,630

Instructional

$817,437

Activities & Athletics

$0

Student Support

$0

Staff Support

$4,141

School Administration

$181,995

District Administration

$23,728

Instructional

$774,765

Activities & Athletics

$0

Student Support

$0

Staff Support

$469

School Administration

$192,740

District Administration

$8,121

Food Services

$102,275

Transportation

$239

Operations & Maintenance

$292,716

Other Support

$260,940

Enterprise

$0

Food Services

$141,248

Transportation

$3,687

Operations & Maintenance

$362,379

Other Support

$508,696

Enterprise

$0

Food Services

$126,901

Transportation

$3,186

Operations & Maintenance

$260,142

Other Support

$188,776

Enterprise

$0

Historical Data