Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtArchuleta County 50 Jt

San Juan Mountain School (2269)

800 SOUTH 8TH STREET
PAGOSA SPRINGS, CO 81147

Student Info
45
Total Students Served
Serves High School Grades rural-school-colored

Spending

Current Spending Per Student
$20,143
Current Spending per Student

View Per Student Spending Calculation

$15,752
State Average

School Level Spending per Student
  • Federal
    $2,784
  • State/Local
    $13,156
  • Total
    $15,940
School Share of Central Spending per Student
  • Federal
    $589
  • State/Local
    $3,614
  • Total
    $4,203
Current School Spending
  1. Learning Environment
    Learning Environment
    95%
  2. Operations
    Operations
    5%
Learning Environment Expenditures
Learning Environment
$681,887

View Learning Environment Breakdown

Operations Expenditures
Operations
$35,411

View Operations Breakdown

$717,298

Total

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

View Construction 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.

$27,764

Total

Total School-Allocated Spending

$745,061

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    30%
  2. Operations
    Operations
    70%
Learning Environment Spending
Learning
Environment

$56,357
Central Operations Expenditures
Operations
$132,793
$189,150

Total

$934,212

Grand Total of Spending at this school