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Historical Data

Lewis-Palmer 38 (1080)

146 JEFFERSON ST
MONUMENT, CO 80132

Overall
Spending
Funding

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
Spending
Total Spending Per Student $12,111	Total Spending Per Student $11,232	Total Spending Per Student $10,536
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $45,820,121 74% 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
Funding
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%	Breakdown by Type Local $34,355,731 45% State $39,523,642 52% 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
Total Spending Per Student $12,111 Breakdown School Level Spending Per Student $9,018 74.5% School Share Of Central Spending Per Student $3,093 25.5%	Total Spending Per Student $11,232 Breakdown School Level Spending Per Student $8,700 77.5% School Share Of Central Spending Per Student $2,532 22.5%	Total Spending Per Student $10,536 Breakdown School Level Spending Per Student $8,089 76.8% School Share Of Central Spending Per Student $2,447 23.2%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $45,820,121 74% 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
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%	Spending Areas Salaries & Benefits 68% Services 10% Supplies 11% Property, Debt & Other 12%
Learning 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
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	Breakdown by Type Instructional 66% Activities & Athletics 9% Student Support 8% Staff Support 7% School Administration 8% District Administration 3% Instructional $30,187,264 $4,378 $ Per Student Activities & Athletics $3,969,423 $576 $ Per Student Student Support $3,516,130 $510 $ Per Student Staff Support $3,163,179 $459 $ Per Student School Administration $3,820,488 $554 $ Per Student District Administration $1,163,637 $169 $ Per Student
Learning Environment Spending $47,189,387	Learning Environment Spending $47,603,837	Learning Environment Spending $45,820,121
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$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
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	Breakdown by Type Food Services 10% Transportation 16% Operations & Maintenance 49% Other Support 24% Enterprise 0% Food Services $1,658,344 $241 $ Per Student Transportation $2,551,168 $370 $ Per Student Operations & Maintenance $7,911,860 $1,147 $ Per Student Other Support $3,931,195 $570 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $17,977,993	Operations Spending $17,280,139	Operations Spending $16,052,567
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%	Spending Areas Salaries & Benefits 52% Services 23% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,705,078 Debt Services & Other Uses $7,518,084 Community Services $0 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $34,355,731 45% State $39,523,642 52% 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
Local
$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
State
State Sources $37,313,043	State Sources $41,150,740	State Sources $39,523,642
Federal
Federal Sources $5,397,602	Federal Sources $2,242,395	Federal Sources $2,004,795
Other
Other Sources $7,959,805	Other Sources $0	Other Sources $0

pendingHistorical Data

Lewis-Palmer 38 (1080)

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

Instructional

$30,187,264

Activities & Athletics

$3,969,423

Student Support

$3,516,130

Staff Support

$3,163,179

School Administration

$3,820,488

District Administration

$1,163,637

Food Services

$1,214,623

Transportation

$2,292,961

Operations & Maintenance

$9,392,069

Other Support

$5,078,339

Enterprise

$0

Food Services

$1,559,268

Transportation

$2,368,951

Operations & Maintenance

$9,393,337

Other Support

$3,958,584

Enterprise

$0

Food Services

$1,658,344

Transportation

$2,551,168

Operations & Maintenance

$7,911,860

Other Support

$3,931,195

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,797,709

Debt Services & Other Uses

$8,708,344

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$21,152,756

Debt Services & Other Uses

$9,597,266

Historical Data