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Historical Data

Lyons Middle/Senior High School (5368)

100 MCCONNELL DRIVE
LYONS, CO 80540

Spending

2022-2023	2021-2022	2020-2021	2019-2020
374 Students Served	366 Students Served	398 Students Served	397 Students Served
55 Schools in District	55 Schools in District	53 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 $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%	Total Spending Per Student $14,165 Breakdown School Level Spending Per Student $8,990 0.0% School Share Of Central Spending Per Student $5,175 0.0%	Total Spending Per Student $14,069 Breakdown School Level Spending Per Student $9,287 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $14,845	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 $3,670,270 88% Operations $490,777 12%	Breakdown by Type Learning Environment $3,574,422 90% Operations $402,589 10%	Breakdown by Type Learning Environment $3,393,756 95% Operations $184,471 5%	Breakdown by Type Learning Environment $3,414,794 93% Operations $272,124 7%
Total $4,161,047	Total $3,977,012	Total $3,578,227	Total $3,686,918
Construction, Debt, Refinancing & Other $397,044	Construction, Debt, Refinancing & Other $4,542,994	Construction, Debt, Refinancing & Other $5,780,199	Construction, Debt, Refinancing & Other $388,748
Total Spending $4,558,091	Total Spending $8,520,006	Total Spending $9,358,426	Total Spending $4,075,666
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%	Spending Areas Salaries & Benefits 35% Services 7% Supplies 3% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 78% Services 14% Supplies 8% Property, Debt & Other 0%
Learning Environment
$9,814 $ Per Student	$9,766 $ Per Student	$8,527 $ Per Student	$8,601 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 11% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,375,006 $5,967 $ Per Student Activities & Athletics $96,729 $243 $ Per Student Student Support $359,074 $902 $ Per Student Staff Support $1,294 $3 $ Per Student School Administration $561,653 $1,411 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 10% Staff Support 0% School Administration 16% District Administration 0% Instructional $2,355,657 $5,934 $ Per Student Activities & Athletics $148,829 $375 $ Per Student Student Support $352,251 $887 $ Per Student Staff Support $3,566 $9 $ Per Student School Administration $554,492 $1,397 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,670,270	Learning Environment Spending $3,574,422	Learning Environment Spending $3,393,756	Learning Environment Spending $3,414,794
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$1,312 $ Per Student	$1,100 $ Per Student	$463 $ Per Student	$685 $ 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	Breakdown by Type Food Services -3% Transportation 0% Operations & Maintenance 103% Other Support 0% Enterprise 0% Food Services $-6,386 $-16 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,427 $478 $ Per Student Other Support $0 $0 $ Per Student Enterprise $430 $1 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $120,723 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,291 $381 $ Per Student Other Support $0 $0 $ Per Student Enterprise $111 $0 $ Per Student
Operations Spending $490,777	Operations Spending $402,589	Operations Spending $184,471	Operations Spending $272,124
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%	Spending Areas Salaries & Benefits 2% Services 23% Supplies 75% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 18% Supplies 57% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $5,779,982 Debt Services & Other Uses $217 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $383,647 Debt Services & Other Uses $5,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $397,044	Construction, Debt, Refinancing & Other Spending $4,542,994	Construction, Debt, Refinancing & Other Spending $5,780,199	Construction, Debt, Refinancing & Other Spending $388,748
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%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Lyons Middle/Senior High School (5368)

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

Instructional

$2,375,006

Activities & Athletics

$96,729

Student Support

$359,074

Staff Support

$1,294

School Administration

$561,653

District Administration

$0

Instructional

$2,355,657

Activities & Athletics

$148,829

Student Support

$352,251

Staff Support

$3,566

School Administration

$554,492

District Administration

$0

Food Services

$171,069

Transportation

$0

Operations & Maintenance

$318,636

Other Support

$0

Enterprise

$1,072

Food Services

$168,213

Transportation

$0

Operations & Maintenance

$233,961

Other Support

$0

Enterprise

$415

Food Services

$-6,386

Transportation

$0

Operations & Maintenance

$190,427

Other Support

$0

Enterprise

$430

Historical Data