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Historical Data

Lyons Elementary School (5364)

338 HIGH STREET
LYONS, CO 80540

Spending

2021-2022	2020-2021	2019-2020
285 Students Served	255 Students Served	312 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $14,787 Breakdown School Level Spending Per Student $9,612 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $13,137 Breakdown School Level Spending Per Student $8,355 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,493,366 91% Operations $241,380 9%	Breakdown by Type Learning Environment $2,268,626 93% Operations $182,412 7%	Breakdown by Type Learning Environment $2,365,846 91% Operations $240,855 9%
Total $2,734,746	Total $2,451,038	Total $2,606,701
Construction, Debt, Refinancing & Other $18,169	Construction, Debt, Refinancing & Other $2,026	Construction, Debt, Refinancing & Other $37,005
Total Spending $2,752,915	Total Spending $2,453,064	Total Spending $2,643,707
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,749 $ Per Student	$8,897 $ Per Student	$7,583 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,884,819 $7,391 $ Per Student Activities & Athletics $39,697 $156 $ Per Student Student Support $76,862 $301 $ Per Student Staff Support $2,487 $10 $ Per Student School Administration $264,761 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,976,960 $6,336 $ Per Student Activities & Athletics $42,905 $138 $ Per Student Student Support $84,198 $270 $ Per Student Staff Support $1,737 $6 $ Per Student School Administration $260,046 $833 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,493,366	Learning Environment Spending $2,268,626	Learning Environment Spending $2,365,846
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% 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 2% Property, Debt & Other 0%
Operations
$847 $ Per Student	$715 $ Per Student	$772 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 52% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $86,939 $341 $ Per Student Other Support $0 $0 $ Per Student Enterprise $95,472 $374 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 33% Food Services $10,970 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,821 $480 $ Per Student Other Support $0 $0 $ Per Student Enterprise $80,064 $257 $ Per Student
Operations Spending $241,380	Operations Spending $182,412	Operations Spending $240,855
Spending Areas Salaries & Benefits 53% Services 20% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 47% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,026 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 20% Community Services 59% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,546 Debt Services & Other Uses $7,470 Community Services $21,989 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,169	Construction, Debt, Refinancing & Other Spending $2,026	Construction, Debt, Refinancing & Other Spending $37,005
Spending Areas Salaries & Benefits 0% Services 1% Supplies 3% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 39% Services 33% Supplies 8% Property, Debt & Other 20%

Historical DataHistorical Data

Lyons Elementary School (5364)

Instructional

$2,081,013

Activities & Athletics

$60,299

Student Support

$66,720

Staff Support

$5,708

School Administration

$279,625

District Administration

$0

Instructional

$1,884,819

Activities & Athletics

$39,697

Student Support

$76,862

Staff Support

$2,487

School Administration

$264,761

District Administration

$0

Instructional

$1,976,960

Activities & Athletics

$42,905

Student Support

$84,198

Staff Support

$1,737

School Administration

$260,046

District Administration

$0

Food Services

$16,950

Transportation

$0

Operations & Maintenance

$97,103

Other Support

$0

Enterprise

$127,327

Food Services

$0

Transportation

$0

Operations & Maintenance

$86,939

Other Support

$0

Enterprise

$95,472

Food Services

$10,970

Transportation

$0

Operations & Maintenance

$149,821

Other Support

$0

Enterprise

$80,064

Construction Facilities Acquisitions and Construction Services

$6,803

Debt Services & Other Uses

$10,650

Community Services

$716

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,026

Historical Data