Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Archuleta County 50 Jt (0220)

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Students Info
1,599
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$12,420
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $921
  • State/Local
    $8,634
  • Total
    $9,555
School Share of Central Spending per Student
  • Federal
    $562
  • State/Local
    $2,303
  • Total
    $2,865

Current District Spending

  1. Learning Environment
    Learning Environment
    72%
  2. Operations
    Operations
    28%
Learning Environment Expenditures
Learning Environment
$14,262,584

View Learning Environment Breakdown

Operations Expenditures
Operations
$5,596,758

View Operations Breakdown

$19,859,342

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$923,651

Total

Total District-Allocated Spending

$20,782,994

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    49%
  2. State
    State
    35%
  3. Federal
    Federal
    16%
Local Fundings and Revenues
Local
$10,209,177

View Local Fund Breakdown

State Fundings and Revenues
State
$7,359,618

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$3,234,996

View Federal Fund Breakdown

$20,803,792

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$20,803,792

View Property Tax Breakdown