Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtArchuleta County 50 Jt

San Juan Mountain School (2269)

800 SOUTH 8TH STREE
PAGOSA SPRINGS, CO 81147

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

Spending

Current Spending Per Student
$10,226
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $651
  • State/Local
    $6,162
  • Total
    $6,813
School Share of Central Spending per Student
  • Federal
    $680
  • State/Local
    $2,733
  • Total
    $3,413
Current School Spending
  1. Learning Environment
    Learning Environment
    102%
  2. Operations
    Operations
    -2%
Learning Environment Expenditures
Learning Environment
$311,794

View Learning Environment Breakdown

Operations Expenditures
Operations
$-5,202

View Operations Breakdown

$306,592

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.

$246,984

Total

Total School-Allocated Spending

$553,577

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    31%
  2. Operations
    Operations
    69%
Learning Environment Spending
Learning
Environment

$48,045
Central Operations Expenditures
Operations
$105,529
$153,575

Total

$707,151

Grand Total of Spending at this school