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Historical Data

Lyons Middle/Senior High School (5368)

100 MCCONNELL DRIVE
LYONS, CO 80540

Spending

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

347 Students Served	355 Students Served	374 Students Served	366 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 $21,665 Breakdown School Level Spending Per Student $13,596 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $19,966 Breakdown School Level Spending Per Student $12,842 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $17,671 Breakdown School Level Spending Per Student $11,125 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $16,512 Breakdown School Level Spending Per Student $10,867 0.0% School Share Of Central Spending Per Student $5,645 0.0%
Federal Spending Per Student $576	Federal Spending Per Student $451	Federal Spending Per Student $457	Federal Spending Per Student $460
State/Local Spending Per Student $13,020	State/Local Spending Per Student $12,391	State/Local Spending Per Student $10,668	State/Local Spending Per Student $10,407
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 $4,324,242 92% Operations $393,504 8%	Breakdown by Type Learning Environment $4,159,989 91% Operations $398,960 9%	Breakdown by Type Learning Environment $3,670,270 88% Operations $490,777 12%	Breakdown by Type Learning Environment $3,574,422 90% Operations $402,589 10%
Total $4,717,746	Total $4,558,950	Total $4,161,047	Total $3,977,012
Construction, Debt, Refinancing & Other $8,524	Construction, Debt, Refinancing & Other $9,664	Construction, Debt, Refinancing & Other $397,044	Construction, Debt, Refinancing & Other $4,542,994
Total Spending $4,726,270	Total Spending $4,568,613	Total Spending $4,558,091	Total Spending $8,520,006
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 6% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 40% Services 3% Supplies 5% Property, Debt & Other 51%
Learning Environment
$12,462 $ Per Student	$11,718 $ Per Student	$9,814 $ Per Student	$9,766 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 9% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,958,213 $8,525 $ Per Student Activities & Athletics $230,167 $663 $ Per Student Student Support $378,639 $1,091 $ Per Student Staff Support $1,186 $3 $ Per Student School Administration $756,038 $2,179 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,852,285 $8,035 $ Per Student Activities & Athletics $231,691 $653 $ Per Student Student Support $379,875 $1,070 $ Per Student Staff Support $2,530 $7 $ Per Student School Administration $693,609 $1,954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 9% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,521,496 $6,742 $ Per Student Activities & Athletics $208,349 $557 $ Per Student Student Support $316,068 $845 $ Per Student Staff Support $1,555 $4 $ Per Student School Administration $622,802 $1,665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 9% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,471,803 $6,754 $ Per Student Activities & Athletics $169,883 $464 $ Per Student Student Support $329,002 $899 $ Per Student Staff Support $2,272 $6 $ Per Student School Administration $601,463 $1,643 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,324,242	Learning Environment Spending $4,159,989	Learning Environment Spending $3,670,270	Learning Environment Spending $3,574,422
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,134 $ Per Student	$1,124 $ Per Student	$1,312 $ Per Student	$1,100 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $199,855 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,340 $554 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,308 $4 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $160,247 $451 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,380 $671 $ Per Student Other Support $0 $0 $ Per Student Enterprise $333 $1 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $171,069 $457 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,636 $852 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,072 $3 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $168,213 $460 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,961 $639 $ Per Student Other Support $0 $0 $ Per Student Enterprise $415 $1 $ Per Student
Operations Spending $393,504	Operations Spending $398,960	Operations Spending $490,777	Operations Spending $402,589
Spending Areas Salaries & Benefits 33% Services 13% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 28% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 39% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 23% Supplies 58% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $8,524 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $550 Debt Services & Other Uses $9,114 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $388,892 Debt Services & Other Uses $8,152 Community Services $0 Adult Education $0	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 $4,538,996 Debt Services & Other Uses $3,999 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,524	Construction, Debt, Refinancing & Other Spending $9,664	Construction, Debt, Refinancing & Other Spending $397,044	Construction, Debt, Refinancing & Other Spending $4,542,994
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 2% Property, Debt & Other 95%

Historical DataHistorical Data

Lyons Middle/Senior High School (5368)

Instructional

$2,958,213

Activities & Athletics

$230,167

Student Support

$378,639

Staff Support

$1,186

School Administration

$756,038

District Administration

$0

Instructional

$2,852,285

Activities & Athletics

$231,691

Student Support

$379,875

Staff Support

$2,530

School Administration

$693,609

District Administration

$0

Instructional

$2,521,496

Activities & Athletics

$208,349

Student Support

$316,068

Staff Support

$1,555

School Administration

$622,802

District Administration

$0

Instructional

$2,471,803

Activities & Athletics

$169,883

Student Support

$329,002

Staff Support

$2,272

School Administration

$601,463

District Administration

$0

Food Services

$199,855

Transportation

$0

Operations & Maintenance

$192,340

Other Support

$0

Enterprise

$1,308

Food Services

$160,247

Transportation

$0

Operations & Maintenance

$238,380

Other Support

$0

Enterprise

$333

Food Services

$171,069

Transportation

$0

Operations & Maintenance

$318,636

Other Support

$0

Enterprise

$1,072

Historical Data