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Historical Data

Pagosa Peak Open School (6679)

7 PARELLI WAY
PAGOSA SPRINGS, CO 81147

Spending

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
Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt	Archuleta County 50 Jt
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	Total Spending Per Student $11,930 Breakdown School Level Spending Per Student $11,930 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $918,322 75% 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
Spending Areas Salaries & Benefits 32% Services 44% Supplies 5% Property, Debt & Other 12%	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%	Spending Areas Salaries & Benefits 51% Services 42% Supplies 4% Property, Debt & Other 2%
Learning Environment
$10,603 $ Per Student	$8,421 $ Per Student	$8,134 $ Per Student	$9,003 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 26% District Administration 2% Instructional $654,439 $6,416 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $15 $0 $ Per Student Staff Support $13,265 $130 $ Per Student School Administration $235,944 $2,313 $ Per Student District Administration $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
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%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$8,128 $ Per Student	$4,746 $ Per Student	$4,633 $ Per Student	$2,927 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 57% Other Support 43% Enterprise 0% Food Services $289 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,196 $1,678 $ Per Student Other Support $127,088 $1,246 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,016,010	Operations Spending $579,005	Operations Spending $556,005	Operations Spending $298,572
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%	Spending Areas Salaries & Benefits 14% Services 83% Supplies 3% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 51% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,468 Debt Services & Other Uses $369,965 Community Services $0 Adult Education $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
Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 25%	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%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%

Historical DataHistorical Data

Pagosa Peak Open School (6679)

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

Instructional

$654,439

Activities & Athletics

$0

Student Support

$15

Staff Support

$13,265

School Administration

$235,944

District Administration

$14,659

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

Food Services

$104,940

Transportation

$1,675

Operations & Maintenance

$324,388

Other Support

$125,003

Enterprise

$0

Historical Data