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Historical Data

Lewis-Palmer 38 (1080)

146 N JEFFERSON ST
MONUMENT, CO 80132

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
6,545 Students Served	6,648 Students Served	6,637 Students Served	6,494 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $12,595	Total Spending Per Student $12,049	Total Spending Per Student $10,214	Total Spending Per Student $10,035
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 $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%	Breakdown by Type Learning Environment $47,189,387 72% Operations $17,977,993 28%
Total $82,434,710	Total $80,100,474	Total $67,791,714	Total $65,167,380
Construction, Debt, Refinancing & Other $15,468,131	Construction, Debt, Refinancing & Other $18,964,282	Construction, Debt, Refinancing & Other $14,259,268	Construction, Debt, Refinancing & Other $14,506,053
Total Spending $97,902,841	Total Spending $99,064,757	Total Spending $82,050,983	Total Spending $79,673,432
Funding
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%	Breakdown by Type Local $32,554,881 43% State $37,313,043 50% Federal $5,397,602 7%
Total $97,331,766	Total $93,807,931	Total $83,647,028	Total $75,265,526
Other $0	Other $0	Other $54,111	Other $7,959,805
Total Funding $97,331,766	Total Funding $93,807,931	Total Funding $83,701,139	Total Funding $83,225,331

2023-2024	2022-2023	2021-2022	2020-2021
6,545 Students Served	6,648 Students Served	6,637 Students Served	6,494 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $47,189,387 72% Operations $17,977,993 28%
Total $82,434,710	Total $80,100,474	Total $67,791,714	Total $65,167,380
Construction, Debt, Refinancing & Other $15,468,131	Construction, Debt, Refinancing & Other $18,964,282	Construction, Debt, Refinancing & Other $14,259,268	Construction, Debt, Refinancing & Other $14,506,053
Total Spending $97,902,841	Total Spending $99,064,757	Total Spending $82,050,983	Total Spending $79,673,432
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%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 14% Property, Debt & Other 13%
Learning Environment
$9,069 $ Per Student	$8,792 $ Per Student	$7,579 $ Per Student	$7,267 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $59,356,395	Learning Environment Spending $58,448,677	Learning Environment Spending $50,300,745	Learning Environment Spending $47,189,387
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%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 13% Property, Debt & Other 0%
Operations
$3,526 $ Per Student	$3,257 $ Per Student	$2,635 $ Per Student	$2,768 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $23,078,315	Operations Spending $21,651,797	Operations Spending $17,490,969	Operations Spending $17,977,993
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%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $15,468,131	Construction, Debt, Refinancing & Other Spending $18,964,282	Construction, Debt, Refinancing & Other Spending $14,259,268	Construction, Debt, Refinancing & Other Spending $14,506,053
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%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 1% Property, Debt & Other 71%

2023-2024	2022-2023	2021-2022	2020-2021
6,545 Students Served	6,648 Students Served	6,637 Students Served	6,494 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
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%	Breakdown by Type Local $32,554,881 43% State $37,313,043 50% Federal $5,397,602 7%
Total $97,331,766	Total $93,807,931	Total $83,647,028	Total $75,265,526
Other $0	Other $0	Other $54,111	Other $7,959,805
Total Funding $97,331,766	Total Funding $93,807,931	Total Funding $83,701,139	Total Funding $83,225,331
Local
$84,139 Gifts, Grants & Donations	$35,202 Gifts, Grants & Donations	$-29,090 Gifts, Grants & Donations	$739,847 Gifts, Grants & Donations
Local Sources $49,998,085	Local Sources $43,450,023	Local Sources $37,423,846	Local Sources $32,554,881
State
State Sources $43,843,635	State Sources $44,979,300	State Sources $39,983,418	State Sources $37,313,043
Federal
Federal Sources $3,490,047	Federal Sources $5,378,608	Federal Sources $6,239,763	Federal Sources $5,397,602
Other
Other Sources $0	Other Sources $0	Other Sources $54,111	Other Sources $7,959,805

pendingHistorical Data

Lewis-Palmer 38 (1080)

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

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

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

Food Services

$1,653,880

Transportation

$2,528,764

Operations & Maintenance

$9,446,198

Other Support

$3,862,127

Enterprise

$0

Historical Data