CO
Regular Public School District
5 Schools
Archuleta County School District No. 50 Jt
PAGOSA SPRINGS, CO 81147
•
Archuleta County
•
5 Operating Schools
(970) 264-2228
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,604 students
Total Revenue
$25,543,000
Total Expenditure
$24,754,000
Classroom Instruction
$12,579,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,837,000 | 18.9% | |
| Local Taxes & Fees | $17,746,000 | 69.5% | |
| Federal Aid | $2,960,000 | 11.6% | |
| Total Revenue | $25,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,579,000 | 50.8% | |
| Support Services | $9,618,000 | 38.9% | |
| Capital Outlays | $988,000 | 4% | |
| Other / Operations | $1,569,000 | 6.3% | |
| Total Expenditure | $24,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,925
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,604 | $25,543,000 | $24,754,000 | $12,579,000 | $988,000 | $0 |
| FY 2023 | 1,678 | $24,946,000 | $25,158,000 | $12,449,000 | $1,358,000 | $0 |
| FY 2022 | 1,712 | $23,595,000 | $23,715,000 | $11,169,000 | $2,364,000 | $0 |
| FY 2021 | 1,599 | $20,805,000 | $20,056,000 | $10,518,000 | $782,000 | $0 |
| FY 2020 | 1,742 | $22,308,000 | $20,297,000 | $10,706,000 | $505,000 | $375,000 |