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Historical Data

Lewis-Palmer 38 (1080)

146 N JEFFERSON ST
MONUMENT, CO 80132

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
6,648 Students Served	6,637 Students Served	6,494 Students Served	6,756 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Spending
Total Spending Per Student $12,049	Total Spending Per Student $10,214	Total Spending Per Student $10,035	Total Spending Per Student $9,604
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 $58,448,677 73% Operations $21,651,797 27%	Breakdown by Type Learning Environment $50,300,745 74% Operations $17,490,969 26%	Breakdown by Type Learning Environment $47,189,387 72% Operations $17,977,993 28%	Breakdown by Type Learning Environment $47,603,837 73% Operations $17,280,139 27%
Total $80,100,474	Total $67,791,714	Total $65,167,380	Total $64,883,976
Construction, Debt, Refinancing & Other $18,964,282	Construction, Debt, Refinancing & Other $14,259,268	Construction, Debt, Refinancing & Other $14,506,053	Construction, Debt, Refinancing & Other $30,750,023
Total Spending $99,064,757	Total Spending $82,050,983	Total Spending $79,673,432	Total Spending $95,633,999
Funding
Breakdown by Type Local $43,450,023 46% State $44,979,300 48% Federal $5,378,608 6%	Breakdown by Type Local $37,423,846 45% State $39,983,418 48% Federal $6,239,763 7%	Breakdown by Type Local $32,554,881 43% State $37,313,043 50% Federal $5,397,602 7%	Breakdown by Type Local $64,208,676 60% State $41,150,740 38% Federal $2,242,395 2%
Total $93,807,931	Total $83,647,028	Total $75,265,526	Total $107,601,810
Other $0	Other $54,111	Other $7,959,805	Other $0
Total Funding $93,807,931	Total Funding $83,701,139	Total Funding $83,225,331	Total Funding $107,601,810

2022-2023	2021-2022	2020-2021	2019-2020
6,648 Students Served	6,637 Students Served	6,494 Students Served	6,756 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Total Spending Per Student $12,049 Breakdown School Level Spending Per Student $8,453 70.2% School Share Of Central Spending Per Student $3,596 29.8%	Total Spending Per Student $10,214 Breakdown School Level Spending Per Student $7,315 71.6% School Share Of Central Spending Per Student $2,899 28.4%	Total Spending Per Student $10,035 Breakdown School Level Spending Per Student $6,942 69.2% School Share Of Central Spending Per Student $3,093 30.8%	Total Spending Per Student $9,604 Breakdown School Level Spending Per Student $7,072 73.6% School Share Of Central Spending Per Student $2,532 26.4%
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 $58,448,677 73% Operations $21,651,797 27%	Breakdown by Type Learning Environment $50,300,745 74% Operations $17,490,969 26%	Breakdown by Type Learning Environment $47,189,387 72% Operations $17,977,993 28%	Breakdown by Type Learning Environment $47,603,837 73% Operations $17,280,139 27%
Total $80,100,474	Total $67,791,714	Total $65,167,380	Total $64,883,976
Construction, Debt, Refinancing & Other $18,964,282	Construction, Debt, Refinancing & Other $14,259,268	Construction, Debt, Refinancing & Other $14,506,053	Construction, Debt, Refinancing & Other $30,750,023
Total Spending $99,064,757	Total Spending $82,050,983	Total Spending $79,673,432	Total Spending $95,633,999
Spending Areas Salaries & Benefits 61% Services 17% Supplies 10% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 64% Services 13% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 14% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 8% Property, Debt & Other 27%
Learning Environment
$8,792 $ Per Student	$7,579 $ Per Student	$7,267 $ Per Student	$7,046 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 8% Student Support 8% Staff Support 8% School Administration 9% District Administration 4% Instructional $36,601,613 $5,506 $ Per Student Activities & Athletics $4,768,188 $717 $ Per Student Student Support $4,858,465 $731 $ Per Student Staff Support $4,543,691 $683 $ Per Student School Administration $5,176,385 $779 $ Per Student District Administration $2,500,336 $376 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 8% Student Support 9% Staff Support 10% School Administration 9% District Administration 2% Instructional $31,617,048 $4,764 $ Per Student Activities & Athletics $4,047,147 $610 $ Per Student Student Support $4,356,866 $656 $ Per Student Staff Support $4,867,517 $733 $ Per Student School Administration $4,397,141 $663 $ Per Student District Administration $1,015,025 $153 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 7% Staff Support 7% School Administration 9% District Administration 2% Instructional $32,987,201 $5,080 $ Per Student Activities & Athletics $2,417,359 $372 $ Per Student Student Support $3,485,293 $537 $ Per Student Staff Support $3,370,278 $519 $ Per Student School Administration $4,024,733 $620 $ Per Student District Administration $904,523 $139 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 8% Staff Support 7% School Administration 8% District Administration 2% Instructional $32,165,688 $4,761 $ Per Student Activities & Athletics $3,534,195 $523 $ Per Student Student Support $3,708,586 $549 $ Per Student Staff Support $3,338,811 $494 $ Per Student School Administration $3,884,719 $575 $ Per Student District Administration $971,838 $144 $ Per Student
Learning Environment Spending $58,448,677	Learning Environment Spending $50,300,745	Learning Environment Spending $47,189,387	Learning Environment Spending $47,603,837
Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%
Operations
$3,257 $ Per Student	$2,635 $ Per Student	$2,768 $ Per Student	$2,558 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 13% Operations & Maintenance 55% Other Support 23% Enterprise 0% Food Services $1,922,226 $289 $ Per Student Transportation $2,734,930 $411 $ Per Student Operations & Maintenance $11,932,549 $1,795 $ Per Student Other Support $5,062,092 $761 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 14% Operations & Maintenance 54% Other Support 22% Enterprise 0% Food Services $1,653,880 $249 $ Per Student Transportation $2,528,764 $381 $ Per Student Operations & Maintenance $9,446,198 $1,423 $ Per Student Other Support $3,862,127 $582 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 13% Operations & Maintenance 52% Other Support 28% Enterprise 0% Food Services $1,214,623 $187 $ Per Student Transportation $2,292,961 $353 $ Per Student Operations & Maintenance $9,392,069 $1,446 $ Per Student Other Support $5,078,339 $782 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 14% Operations & Maintenance 54% Other Support 23% Enterprise 0% Food Services $1,559,268 $231 $ Per Student Transportation $2,368,951 $351 $ Per Student Operations & Maintenance $9,393,337 $1,390 $ Per Student Other Support $3,958,584 $586 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $21,651,797	Operations Spending $17,490,969	Operations Spending $17,977,993	Operations Spending $17,280,139
Spending Areas Salaries & Benefits 45% Services 31% Supplies 22% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 26% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 28% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,847,673 Debt Services & Other Uses $9,115,654 Community Services $956 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,387,742 Debt Services & Other Uses $8,871,526 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,797,709 Debt Services & Other Uses $8,708,344 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,152,756 Debt Services & Other Uses $9,597,266 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,964,282	Construction, Debt, Refinancing & Other Spending $14,259,268	Construction, Debt, Refinancing & Other Spending $14,506,053	Construction, Debt, Refinancing & Other Spending $30,750,023
Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 1% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%

2022-2023	2021-2022	2020-2021	2019-2020
6,648 Students Served	6,637 Students Served	6,494 Students Served	6,756 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Breakdown by Type Local $43,450,023 46% State $44,979,300 48% Federal $5,378,608 6%	Breakdown by Type Local $37,423,846 45% State $39,983,418 48% Federal $6,239,763 7%	Breakdown by Type Local $32,554,881 43% State $37,313,043 50% Federal $5,397,602 7%	Breakdown by Type Local $64,208,676 60% State $41,150,740 38% Federal $2,242,395 2%
Total $93,807,931	Total $83,647,028	Total $75,265,526	Total $107,601,810
Other $0	Other $54,111	Other $7,959,805	Other $0
Total Funding $93,807,931	Total Funding $83,701,139	Total Funding $83,225,331	Total Funding $107,601,810
Local
$35,202 Gifts, Grants & Donations	$-29,090 Gifts, Grants & Donations	$739,847 Gifts, Grants & Donations	$115,329 Gifts, Grants & Donations
Local Sources $43,450,023	Local Sources $37,423,846	Local Sources $32,554,881	Local Sources $64,208,676
State
State Sources $44,979,300	State Sources $39,983,418	State Sources $37,313,043	State Sources $41,150,740
Federal
Federal Sources $5,378,608	Federal Sources $6,239,763	Federal Sources $5,397,602	Federal Sources $2,242,395
Other
Other Sources $0	Other Sources $54,111	Other Sources $7,959,805	Other Sources $0

pendingHistorical Data

Lewis-Palmer 38 (1080)

Instructional

$36,601,613

Activities & Athletics

$4,768,188

Student Support

$4,858,465

Staff Support

$4,543,691

School Administration

$5,176,385

District Administration

$2,500,336

Instructional

$31,617,048

Activities & Athletics

$4,047,147

Student Support

$4,356,866

Staff Support

$4,867,517

School Administration

$4,397,141

District Administration

$1,015,025

Instructional

$32,987,201

Activities & Athletics

$2,417,359

Student Support

$3,485,293

Staff Support

$3,370,278

School Administration

$4,024,733

District Administration

$904,523

Instructional

$32,165,688

Activities & Athletics

$3,534,195

Student Support

$3,708,586

Staff Support

$3,338,811

School Administration

$3,884,719

District Administration

$971,838

Food Services

$1,922,226

Transportation

$2,734,930

Operations & Maintenance

$11,932,549

Other Support

$5,062,092

Enterprise

$0

Food Services

$1,653,880

Transportation

$2,528,764

Operations & Maintenance

$9,446,198

Other Support

$3,862,127

Enterprise

$0

Food Services

$1,214,623

Transportation

$2,292,961

Operations & Maintenance

$9,392,069

Other Support

$5,078,339

Enterprise

$0

Historical Data