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Historical Data

Lyons Elementary School (5364)

338 HIGH STREET
LYONS, CO 80540

Spending

2024-2025	2023-2024	2022-2023	2021-2022

255 Students Served	267 Students Served	265 Students Served	285 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $22,298 Breakdown School Level Spending Per Student $14,229 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $19,749 Breakdown School Level Spending Per Student $12,625 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $17,657 Breakdown School Level Spending Per Student $11,111 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $15,241 Breakdown School Level Spending Per Student $9,596 0.0% School Share Of Central Spending Per Student $5,645 0.0%
Federal Spending Per Student $587	Federal Spending Per Student $393	Federal Spending Per Student $546	Federal Spending Per Student $468
State/Local Spending Per Student $13,642	State/Local Spending Per Student $12,232	State/Local Spending Per Student $10,565	State/Local Spending Per Student $9,128
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,189,605 88% Operations $438,582 12%	Breakdown by Type Learning Environment $3,007,296 89% Operations $363,430 11%	Breakdown by Type Learning Environment $2,711,532 92% Operations $232,839 8%	Breakdown by Type Learning Environment $2,493,366 91% Operations $241,380 9%
Total $3,628,186	Total $3,370,726	Total $2,944,371	Total $2,734,746
Construction, Debt, Refinancing & Other $17,662	Construction, Debt, Refinancing & Other $15,547	Construction, Debt, Refinancing & Other $15,118	Construction, Debt, Refinancing & Other $18,169
Total Spending $3,645,848	Total Spending $3,386,272	Total Spending $2,959,489	Total Spending $2,752,915
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$12,508 $ Per Student	$11,263 $ Per Student	$10,232 $ Per Student	$8,749 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,588,157 $10,150 $ Per Student Activities & Athletics $76,742 $301 $ Per Student Student Support $146,073 $573 $ Per Student Staff Support $2,077 $8 $ Per Student School Administration $376,555 $1,477 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,433,088 $9,113 $ Per Student Activities & Athletics $78,468 $294 $ Per Student Student Support $144,547 $541 $ Per Student Staff Support $2,802 $10 $ Per Student School Administration $348,391 $1,305 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,204,709 $8,320 $ Per Student Activities & Athletics $83,924 $317 $ Per Student Student Support $111,865 $422 $ Per Student Staff Support $3,584 $14 $ Per Student School Administration $307,450 $1,160 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,081,013 $7,302 $ Per Student Activities & Athletics $60,299 $212 $ Per Student Student Support $66,720 $234 $ Per Student Staff Support $5,708 $20 $ Per Student School Administration $279,625 $981 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,189,605	Learning Environment Spending $3,007,296	Learning Environment Spending $2,711,532	Learning Environment Spending $2,493,366
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,720 $ Per Student	$1,361 $ Per Student	$879 $ Per Student	$847 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 45% Food Services $143,546 $563 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,158 $385 $ Per Student Other Support $0 $0 $ Per Student Enterprise $196,878 $772 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 45% Food Services $104,829 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $93,286 $349 $ Per Student Other Support $0 $0 $ Per Student Enterprise $165,315 $619 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 48% Food Services $20,258 $76 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $101,449 $383 $ Per Student Other Support $0 $0 $ Per Student Enterprise $111,132 $419 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 53% Food Services $16,950 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $97,103 $341 $ Per Student Other Support $0 $0 $ Per Student Enterprise $127,327 $447 $ Per Student
Operations Spending $438,582	Operations Spending $363,430	Operations Spending $232,839	Operations Spending $241,380
Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 14% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 86% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $15,241 Community Services $2,421 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $15,267 Community Services $280 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 96% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $14,576 Community Services $542 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 59% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,803 Debt Services & Other Uses $10,650 Community Services $716 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,662	Construction, Debt, Refinancing & Other Spending $15,547	Construction, Debt, Refinancing & Other Spending $15,118	Construction, Debt, Refinancing & Other Spending $18,169
Spending Areas Salaries & Benefits 6% Services 0% Supplies 7% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 3% Property, Debt & Other 96%

Historical DataHistorical Data

Lyons Elementary School (5364)

Instructional

$2,588,157

Activities & Athletics

$76,742

Student Support

$146,073

Staff Support

$2,077

School Administration

$376,555

District Administration

$0

Instructional

$2,433,088

Activities & Athletics

$78,468

Student Support

$144,547

Staff Support

$2,802

School Administration

$348,391

District Administration

$0

Instructional

$2,204,709

Activities & Athletics

$83,924

Student Support

$111,865

Staff Support

$3,584

School Administration

$307,450

District Administration

$0

Instructional

$2,081,013

Activities & Athletics

$60,299

Student Support

$66,720

Staff Support

$5,708

School Administration

$279,625

District Administration

$0

Food Services

$143,546

Transportation

$0

Operations & Maintenance

$98,158

Other Support

$0

Enterprise

$196,878

Food Services

$104,829

Transportation

$0

Operations & Maintenance

$93,286

Other Support

$0

Enterprise

$165,315

Food Services

$20,258

Transportation

$0

Operations & Maintenance

$101,449

Other Support

$0

Enterprise

$111,132

Historical Data