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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtArchuleta County 50 Jt

Pagosa Springs Middle School (6657)

309 LEWIS STREET
PAGOSA SPRINGS, CO 81147

Student Info
511
Total Students Served
Serves Elementary School Grades Serves Middle School Grades rural-school-colored

Spending

Current Spending Per Student
$12,103
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $355
  • State/Local
    $7,859
  • Total
    $8,214
School Share of Central Spending per Student
  • Federal
    $542
  • State/Local
    $3,347
  • Total
    $3,889
Current School Spending
  1. Learning Environment
    Learning Environment
    89%
  2. Operations
    Operations
    11%
Learning Environment Expenditures
Learning Environment
$3,720,267

View Learning Environment Breakdown

Operations Expenditures
Operations
$476,989

View Operations Breakdown

$4,197,256

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.

$411,731

Total

Total School-Allocated Spending

$4,608,987

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    37%
  2. Operations
    Operations
    63%
Learning Environment Spending
Learning
Environment

$731,295
Central Operations Expenditures
Operations
$1,256,041
$1,987,336

Total

$6,596,323

Grand Total of Spending at this school