Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Lewis-Palmer 38 (1080)

146 JEFFERSON ST
MONUMENT, CO 80132

2020-2021 2019-2020 2018-2019
6,494
Students Served
6,756
Students Served
6,895
Students Served
10
Schools in District
9
Schools in District
9
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $47,189,387
    72%
  2. Operations
    Operations
    $17,977,993
    28%
  1. Learning Environment
    Learning Environment
    $47,603,837
    73%
  2. Operations
    Operations
    $17,280,139
    27%
  1. Learning Environment
    Learning Environment
    $45,820,121
    74%
  2. Operations
    Operations
    $16,052,567
    26%
Total
$65,167,380
Total
$64,883,976
Total
$61,872,688
Construction, Debt, Refinancing & Other
$14,506,053
Construction, Debt, Refinancing & Other
$30,750,023
Construction, Debt, Refinancing & Other
$10,223,162
Total Spending
$79,673,432
Total Spending
$95,633,999
Total Spending
$72,095,850
  1. Local
    Local
    $32,554,881
    43%
  2. State
    State
    $37,313,043
    50%
  3. Federal
    Federal
    $5,397,602
    7%
  1. Local
    Local
    $64,208,676
    60%
  2. State
    State
    $41,150,740
    38%
  3. Federal
    Federal
    $2,242,395
    2%
  1. Local
    Local
    $34,355,731
    45%
  2. State
    State
    $39,523,642
    52%
  3. Federal
    Federal
    $2,004,795
    3%
Total
$75,265,526
Total
$107,601,810
Total
$75,884,168
Other
$7,959,805
Other
$0
Other
$0
Total Funding
$83,225,331
Total Funding
$107,601,810
Total Funding
$75,884,168
2020-2021 2019-2020 2018-2019
6,494
Students Served
6,756
Students Served
6,895
Students Served
10
Schools in District
9
Schools in District
9
Schools in District
  1. Learning Environment
    Learning Environment
    $47,189,387
    72%
  2. Operations
    Operations
    $17,977,993
    28%
  1. Learning Environment
    Learning Environment
    $47,603,837
    73%
  2. Operations
    Operations
    $17,280,139
    27%
  1. Learning Environment
    Learning Environment
    $45,820,121
    74%
  2. Operations
    Operations
    $16,052,567
    26%
Total
$65,167,380
Total
$64,883,976
Total
$61,872,688
Construction, Debt, Refinancing & Other
$14,506,053
Construction, Debt, Refinancing & Other
$30,750,023
Construction, Debt, Refinancing & Other
$10,223,162
Total Spending
$79,673,432
Total Spending
$95,633,999
Total Spending
$72,095,850
  • Salaries & Benefits
    61%
  • Services
    12%
  • Supplies
    14%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    53%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    68%
  • Services
    10%
  • Supplies
    11%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$7,267
$ Per Student
$7,046
$ Per Student
$6,645
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $32,987,201

    $5,080
    $ Per Student
  • $2,417,359

    $372
    $ Per Student
  • $3,485,293

    $537
    $ Per Student
  • $3,370,278

    $519
    $ Per Student
  • $4,024,733

    $620
    $ Per Student
  • $904,523

    $139
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $32,165,688

    $4,761
    $ Per Student
  • $3,534,195

    $523
    $ Per Student
  • $3,708,586

    $549
    $ Per Student
  • $3,338,811

    $494
    $ Per Student
  • $3,884,719

    $575
    $ Per Student
  • $971,838

    $144
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $30,187,264

    $4,378
    $ Per Student
  • $3,969,423

    $576
    $ Per Student
  • $3,516,130

    $510
    $ Per Student
  • $3,163,179

    $459
    $ Per Student
  • $3,820,488

    $554
    $ Per Student
  • $1,163,637

    $169
    $ Per Student
Learning Environment Spending
$47,189,387
Learning Environment Spending
$47,603,837
Learning Environment Spending
$45,820,121
  • Salaries & Benefits
    84%
  • Services
    2%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$2,768
$ Per Student
$2,558
$ Per Student
$2,328
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $1,214,623

    $187
    $ Per Student
  • $2,292,961

    $353
    $ Per Student
  • $9,392,069

    $1,446
    $ Per Student
  • $5,078,339

    $782
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $1,559,268

    $231
    $ Per Student
  • $2,368,951

    $351
    $ Per Student
  • $9,393,337

    $1,390
    $ Per Student
  • $3,958,584

    $586
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $1,658,344

    $241
    $ Per Student
  • $2,551,168

    $370
    $ Per Student
  • $7,911,860

    $1,147
    $ Per Student
  • $3,931,195

    $570
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$17,977,993
Operations Spending
$17,280,139
Operations Spending
$16,052,567
  • Salaries & Benefits
    49%
  • Services
    26%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    28%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    23%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      40%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,797,709

  • $8,708,344

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      69%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      31%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $21,152,756

  • $9,597,266

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      74%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,705,078

  • $7,518,084

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$14,506,053
Construction, Debt, Refinancing & Other Spending
$30,750,023
Construction, Debt, Refinancing & Other Spending
$10,223,162
  • Salaries & Benefits
    0%
  • Services
    28%
  • Supplies
    1%
  • Property, Debt & Other
    71%
  • Salaries & Benefits
    0%
  • Services
    15%
  • Supplies
    0%
  • Property, Debt & Other
    85%
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    2%
  • Property, Debt & Other
    81%
2020-2021 2019-2020 2018-2019
6,494
Students Served
6,756
Students Served
6,895
Students Served
10
Schools in District
9
Schools in District
9
Schools in District
  1. Local
    $32,554,881
    43%
  2. State
    $37,313,043
    50%
  3. Federal
    $5,397,602
    7%
  1. Local
    $64,208,676
    60%
  2. State
    $41,150,740
    38%
  3. Federal
    $2,242,395
    2%
  1. Local
    $34,355,731
    45%
  2. State
    $39,523,642
    52%
  3. Federal
    $2,004,795
    3%
Total
$75,265,526
Total
$107,601,810
Total
$75,884,168
Other
$7,959,805
Other
$0
Other
$0
Total Funding
$83,225,331
Total Funding
$107,601,810
Total Funding
$75,884,168
LocalLocal
$739,847
Gifts, Grants & Donations
$115,329
Gifts, Grants & Donations
$29,123
Gifts, Grants & Donations
Local Sources
$32,554,881
Local Sources
$64,208,676
Local Sources
$34,355,731
StateState
State Sources
$37,313,043
State Sources
$41,150,740
State Sources
$39,523,642
FederalFederal
Federal Sources
$5,397,602
Federal Sources
$2,242,395
Federal Sources
$2,004,795
OtherOther
Other Sources
$7,959,805
Other Sources
$0
Other Sources
$0