Home

Back

Historical Data

Lyons Middle/Senior High School (5368)

100 MCCONNELL DRIVE
LYONS, CO 80540

Spending

2023-2024	2022-2023	2021-2022	2020-2021
355 Students Served	374 Students Served	366 Students Served	398 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 $19,966 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%	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%
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 $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%	Breakdown by Type Learning Environment $3,393,756 95% Operations $184,471 5%
Total $4,558,950	Total $4,161,047	Total $3,977,012	Total $3,578,227
Construction, Debt, Refinancing & Other $9,664	Construction, Debt, Refinancing & Other $397,044	Construction, Debt, Refinancing & Other $4,542,994	Construction, Debt, Refinancing & Other $5,780,199
Total Spending $4,568,613	Total Spending $4,558,091	Total Spending $8,520,006	Total Spending $9,358,426
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%	Spending Areas Salaries & Benefits 35% Services 7% Supplies 3% Property, Debt & Other 56%
Learning Environment
$11,718 $ Per Student	$9,814 $ Per Student	$9,766 $ Per Student	$8,527 $ 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	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
Learning Environment Spending $4,159,989	Learning Environment Spending $3,670,270	Learning Environment Spending $3,574,422	Learning Environment Spending $3,393,756
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,124 $ Per Student	$1,312 $ Per Student	$1,100 $ Per Student	$463 $ 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	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
Operations Spending $398,960	Operations Spending $490,777	Operations Spending $402,589	Operations Spending $184,471
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%	Spending Areas Salaries & Benefits 2% Services 23% Supplies 75% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $9,664	Construction, Debt, Refinancing & Other Spending $397,044	Construction, Debt, Refinancing & Other Spending $4,542,994	Construction, Debt, Refinancing & Other Spending $5,780,199
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%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Lyons Middle/Senior High School (5368)

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

Instructional

$2,375,006

Activities & Athletics

$96,729

Student Support

$359,074

Staff Support

$1,294

School Administration

$561,653

District Administration

$0

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

Food Services

$168,213

Transportation

$0

Operations & Maintenance

$233,961

Other Support

$0

Enterprise

$415

Historical Data