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Historical Data

Lyons Elementary School (5364)

338 HIGH STREET
LYONS, CO 80540

Spending

2023-2024	2022-2023	2021-2022	2020-2021
267 Students Served	265 Students Served	285 Students Served	255 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,268,626 93% Operations $182,412 7%
Total $3,370,726	Total $2,944,371	Total $2,734,746	Total $2,451,038
Construction, Debt, Refinancing & Other $15,547	Construction, Debt, Refinancing & Other $15,118	Construction, Debt, Refinancing & Other $18,169	Construction, Debt, Refinancing & Other $2,026
Total Spending $3,386,272	Total Spending $2,959,489	Total Spending $2,752,915	Total Spending $2,453,064
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$11,263 $ Per Student	$10,232 $ Per Student	$8,749 $ Per Student	$8,897 $ 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	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
Learning Environment Spending $3,007,296	Learning Environment Spending $2,711,532	Learning Environment Spending $2,493,366	Learning Environment Spending $2,268,626
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,361 $ Per Student	$879 $ Per Student	$847 $ Per Student	$715 $ 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	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
Operations Spending $363,430	Operations Spending $232,839	Operations Spending $241,380	Operations Spending $182,412
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%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $15,547	Construction, Debt, Refinancing & Other Spending $15,118	Construction, Debt, Refinancing & Other Spending $18,169	Construction, Debt, Refinancing & Other Spending $2,026
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lyons Elementary School (5364)

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

Instructional

$1,884,819

Activities & Athletics

$39,697

Student Support

$76,862

Staff Support

$2,487

School Administration

$264,761

District Administration

$0

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

Food Services

$16,950

Transportation

$0

Operations & Maintenance

$97,103

Other Support

$0

Enterprise

$127,327

Historical Data