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Historical Data

Lewis-Palmer 38 (1080)

146 N JEFFERSON ST
MONUMENT, CO 80132

Overall
Spending
Funding

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

6,534 Students Served	6,545 Students Served	6,648 Students Served	6,637 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $13,338	Total Spending Per Student $12,595	Total Spending Per Student $12,049	Total Spending Per Student $10,214
Federal Spending Per Student $331	Federal Spending Per Student $388	Federal Spending Per Student $604	Federal Spending Per Student $566
State/Local Spending Per Student $13,007	State/Local Spending Per Student $12,207	State/Local Spending Per Student $11,445	State/Local Spending Per Student $9,648
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 $62,705,535 72% Operations $24,451,217 28%	Breakdown by Type Learning Environment $59,356,395 72% Operations $23,078,315 28%	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%
Total $87,156,752	Total $82,434,710	Total $80,100,474	Total $67,791,714
Construction, Debt, Refinancing & Other $25,484,237	Construction, Debt, Refinancing & Other $15,468,131	Construction, Debt, Refinancing & Other $18,964,282	Construction, Debt, Refinancing & Other $14,259,268
Total Spending $112,640,989	Total Spending $97,902,841	Total Spending $99,064,757	Total Spending $82,050,983
Funding
Breakdown by Type Local $52,730,573 51% State $47,627,513 46% Federal $2,794,669 3%	Breakdown by Type Local $49,998,085 51% State $43,843,635 45% Federal $3,490,047 4%	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%
Total $103,152,755	Total $97,331,766	Total $93,807,931	Total $83,647,028
Other $5,700,000	Other $0	Other $0	Other $54,111
Total Funding $108,852,755	Total Funding $97,331,766	Total Funding $93,807,931	Total Funding $83,701,139

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

6,534 Students Served	6,545 Students Served	6,648 Students Served	6,637 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $13,338 Breakdown School Level Spending Per Student $9,643 72.3% School Share Of Central Spending Per Student $3,695 27.7%	Total Spending Per Student $12,595 Breakdown School Level Spending Per Student $9,155 72.7% School Share Of Central Spending Per Student $3,440 27.3%	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%
Federal Spending Per Student $331	Federal Spending Per Student $388	Federal Spending Per Student $604	Federal Spending Per Student $566
State/Local Spending Per Student $13,007	State/Local Spending Per Student $12,207	State/Local Spending Per Student $11,445	State/Local Spending Per Student $9,648
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 $62,705,535 72% Operations $24,451,217 28%	Breakdown by Type Learning Environment $59,356,395 72% Operations $23,078,315 28%	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%
Total $87,156,752	Total $82,434,710	Total $80,100,474	Total $67,791,714
Construction, Debt, Refinancing & Other $25,484,237	Construction, Debt, Refinancing & Other $15,468,131	Construction, Debt, Refinancing & Other $18,964,282	Construction, Debt, Refinancing & Other $14,259,268
Total Spending $112,640,989	Total Spending $97,902,841	Total Spending $99,064,757	Total Spending $82,050,983
Spending Areas Salaries & Benefits 61% Services 11% Supplies 8% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 11% Property, Debt & Other 11%	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%
Learning Environment
$9,597 $ Per Student	$9,069 $ Per Student	$8,792 $ Per Student	$7,579 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 8% Staff Support 8% School Administration 9% District Administration 2% Instructional $41,561,210 $6,361 $ Per Student Activities & Athletics $4,072,055 $623 $ Per Student Student Support $5,117,078 $783 $ Per Student Staff Support $5,047,883 $773 $ Per Student School Administration $5,533,619 $847 $ Per Student District Administration $1,373,691 $210 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 7% Staff Support 9% School Administration 9% District Administration 3% Instructional $38,289,755 $5,850 $ Per Student Activities & Athletics $4,815,563 $736 $ Per Student Student Support $4,307,856 $658 $ Per Student Staff Support $5,286,418 $808 $ Per Student School Administration $5,046,383 $771 $ Per Student District Administration $1,610,419 $246 $ 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
Learning Environment Spending $62,705,535	Learning Environment Spending $59,356,395	Learning Environment Spending $58,448,677	Learning Environment Spending $50,300,745
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	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%
Operations
$3,742 $ Per Student	$3,526 $ Per Student	$3,257 $ Per Student	$2,635 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 53% Other Support 23% Enterprise 0% Food Services $2,757,824 $422 $ Per Student Transportation $3,076,601 $471 $ Per Student Operations & Maintenance $12,908,942 $1,976 $ Per Student Other Support $5,707,850 $874 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 13% Operations & Maintenance 56% Other Support 21% Enterprise 0% Food Services $2,369,037 $362 $ Per Student Transportation $2,919,718 $446 $ Per Student Operations & Maintenance $12,944,283 $1,978 $ Per Student Other Support $4,845,278 $740 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $24,451,217	Operations Spending $23,078,315	Operations Spending $21,651,797	Operations Spending $17,490,969
Spending Areas Salaries & Benefits 52% Services 29% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 31% Supplies 19% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,374,759 Debt Services & Other Uses $11,108,036 Community Services $1,443 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 $5,935,560 Debt Services & Other Uses $9,532,505 Community Services $66 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $25,484,237	Construction, Debt, Refinancing & Other Spending $15,468,131	Construction, Debt, Refinancing & Other Spending $18,964,282	Construction, Debt, Refinancing & Other Spending $14,259,268
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 2% Property, Debt & Other 67%	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%

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

6,534 Students Served	6,545 Students Served	6,648 Students Served	6,637 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $52,730,573 51% State $47,627,513 46% Federal $2,794,669 3%	Breakdown by Type Local $49,998,085 51% State $43,843,635 45% Federal $3,490,047 4%	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%
Total $103,152,755	Total $97,331,766	Total $93,807,931	Total $83,647,028
Other $5,700,000	Other $0	Other $0	Other $54,111
Total Funding $108,852,755	Total Funding $97,331,766	Total Funding $93,807,931	Total Funding $83,701,139
Local
$69,258 Gifts, Grants & Donations	$84,139 Gifts, Grants & Donations	$35,202 Gifts, Grants & Donations	$-29,090 Gifts, Grants & Donations
Local Sources $52,730,573	Local Sources $49,998,085	Local Sources $43,450,023	Local Sources $37,423,846
State
State Sources $47,627,513	State Sources $43,843,635	State Sources $44,979,300	State Sources $39,983,418
Federal
Federal Sources $2,794,669	Federal Sources $3,490,047	Federal Sources $5,378,608	Federal Sources $6,239,763
Other
Other Sources $5,700,000	Other Sources $0	Other Sources $0	Other Sources $54,111

pendingHistorical Data

Lewis-Palmer 38 (1080)

Instructional

$41,561,210

Activities & Athletics

$4,072,055

Student Support

$5,117,078

Staff Support

$5,047,883

School Administration

$5,533,619

District Administration

$1,373,691

Instructional

$38,289,755

Activities & Athletics

$4,815,563

Student Support

$4,307,856

Staff Support

$5,286,418

School Administration

$5,046,383

District Administration

$1,610,419

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

Food Services

$2,757,824

Transportation

$3,076,601

Operations & Maintenance

$12,908,942

Other Support

$5,707,850

Enterprise

$0

Food Services

$2,369,037

Transportation

$2,919,718

Operations & Maintenance

$12,944,283

Other Support

$4,845,278

Enterprise

$0

Food Services

$1,922,226

Transportation

$2,734,930

Operations & Maintenance

$11,932,549

Other Support

$5,062,092

Enterprise

$0

Historical Data