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Lone Star 101

44940 COUNTY ROAD 54 OTIS, CO 80743
119 Students Served

3 Schools in District
Spending
Total Spending Per Student $24,064 Breakdown School Level Spending Per Student $1,673 7.0% School Share Of Central Spending Per Student $22,391 93.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $580
State/Local Spending Per Student $23,484
Breakdown by Type Learning Environment $2,022,468 71% Operations $841,192 29%
Total $2,863,660
Construction, Debt, Refinancing & Other $214,539
Total Spending $3,078,199
Funding
Breakdown by Type Local $1,230,886 36% State $2,032,086 60% Federal $114,503 3%
Total $3,377,475
Other $0
Total Funding $3,377,475


Lone Star 101

44940 COUNTY ROAD 54 OTIS, CO 80743
119 Students Served

3 Schools in District
Total Spending Per Student $24,064 Breakdown School Level Spending Per Student $1,673 7.0% School Share Of Central Spending Per Student $22,391 93.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $580
State/Local Spending Per Student $23,484
Breakdown by Type Learning Environment $2,022,468 71% Operations $841,192 29%
Total $2,863,660
Construction, Debt, Refinancing & Other $214,539
Total Spending $3,078,199
Spending Areas Salaries & Benefits 61% Services 16% Supplies 12% Property, Debt & Other 10%
Learning Environment
$16,996 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 4% Staff Support 0% School Administration 5% District Administration 11% Instructional $1,410,058 $11,849 $ Per Student Activities & Athletics $197,576 $1,660 $ Per Student Student Support $90,000 $756 $ Per Student Staff Support $223 $2 $ Per Student School Administration $100,050 $841 $ Per Student District Administration $224,561 $1,887 $ Per Student
Learning Environment Spending $2,022,468
Spending Areas Salaries & Benefits 77% Services 12% Supplies 10% Property, Debt & Other 1%
Operations
$7,069 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 25% Operations & Maintenance 36% Other Support 26% Enterprise 0% Food Services $109,096 $917 $ Per Student Transportation $209,380 $1,759 $ Per Student Operations & Maintenance $300,656 $2,527 $ Per Student Other Support $222,060 $1,866 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $841,192
Spending Areas Salaries & Benefits 40% Services 32% Supplies 20% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $214,539 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $214,539
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Lone Star 101

44940 COUNTY ROAD 54
OTIS, CO 80743

119

Students Served

Schools in District

Breakdown by Type

Local

$1,230,886

36%
State

$2,032,086

60%
Federal

$114,503

3%

Total

$3,377,475

Other

Total Funding

$3,377,475

Local

$1,221

Gifts, Grants & Donations

Local Sources

$1,230,886

State

State Sources

$2,032,086

Federal

Federal Sources

$114,503

Other

Other Sources

Compare Districts

Instructional

$1,410,058

Activities & Athletics

$197,576

Student Support

$90,000

Staff Support

$223

School Administration

$100,050

District Administration

$224,561

Food Services

$109,096

Transportation

$209,380

Operations & Maintenance

$300,656

Other Support

$222,060

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$214,539

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0