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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Archuleta County 50 Jt (0220)

800 B SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Students Info
1,678
Total Students Served
1,553
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,222
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $530
  • State/Local
    $10,093
  • Total
    $10,623
School Share of Central Spending per Student
  • Federal
    $502
  • State/Local
    $3,098
  • Total
    $3,599

Current District Spending

  1. Learning Environment
    Learning Environment
    72%
  2. Operations
    Operations
    28%
Learning Environment Expenditures
Learning Environment
$17,203,501

View Learning Environment Breakdown

Operations Expenditures
Operations
$6,661,824

View Operations Breakdown

$23,865,326

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.

$1,594,597

Total

Total District-Allocated Spending

$25,459,923

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    50%
  2. State
    State
    37%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$12,469,037

View Local Fund Breakdown

State Fundings and Revenues
State
$9,344,209

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$3,129,921

View Federal Fund Breakdown

$24,943,167

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

$24,943,167

View Property Tax Breakdown