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Historical Data

Lewis-Palmer Elementary School (5096)

1315 LAKE WOODMOOR DRIVE
MONUMENT, CO 80132

Spending

2023-2024	2022-2023	2021-2022	2020-2021
417 Students Served	399 Students Served	403 Students Served	414 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38
Total Spending Per Student $12,564 Breakdown School Level Spending Per Student $8,380 0.0% School Share Of Central Spending Per Student $4,184 0.0%	Total Spending Per Student $13,076 Breakdown School Level Spending Per Student $8,696 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $10,823 Breakdown School Level Spending Per Student $7,305 0.0% School Share Of Central Spending Per Student $3,518 0.0%	Total Spending Per Student $10,597 Breakdown School Level Spending Per Student $6,927 0.0% School Share Of Central Spending Per Student $3,670 0.0%
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 $3,263,117 93% Operations $231,214 7%	Breakdown by Type Learning Environment $3,261,614 94% Operations $208,020 6%	Breakdown by Type Learning Environment $2,761,247 94% Operations $182,275 6%	Breakdown by Type Learning Environment $2,671,982 93% Operations $196,164 7%
Total $3,494,331	Total $3,469,634	Total $2,943,522	Total $2,868,146
Construction, Debt, Refinancing & Other $763,039	Construction, Debt, Refinancing & Other $226,468	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,257,370	Total Spending $3,696,102	Total Spending $2,943,522	Total Spending $2,868,146
Spending Areas Salaries & Benefits 77% Services 15% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$7,825 $ Per Student	$8,174 $ Per Student	$6,852 $ Per Student	$6,454 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 2% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,694,070 $6,461 $ Per Student Activities & Athletics $56,443 $135 $ Per Student Student Support $65,286 $157 $ Per Student Staff Support $163,814 $393 $ Per Student School Administration $283,504 $680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,610,237 $6,542 $ Per Student Activities & Athletics $129,881 $326 $ Per Student Student Support $76,117 $191 $ Per Student Staff Support $96,910 $243 $ Per Student School Administration $348,468 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,150,548 $5,336 $ Per Student Activities & Athletics $103,174 $256 $ Per Student Student Support $64,729 $161 $ Per Student Staff Support $96,445 $239 $ Per Student School Administration $346,351 $859 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,133,778 $5,154 $ Per Student Activities & Athletics $38,209 $92 $ Per Student Student Support $54,684 $132 $ Per Student Staff Support $178,519 $431 $ Per Student School Administration $266,792 $644 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,263,117	Learning Environment Spending $3,261,614	Learning Environment Spending $2,761,247	Learning Environment Spending $2,671,982
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$554 $ Per Student	$521 $ Per Student	$452 $ Per Student	$474 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $36,097 $87 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,117 $468 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,020 $521 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,275 $452 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,164 $474 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $231,214	Operations Spending $208,020	Operations Spending $182,275	Operations Spending $196,164
Spending Areas Salaries & Benefits 54% Services 14% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $742,338 Debt Services & Other Uses $20,701 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $226,468 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $763,039	Construction, Debt, Refinancing & Other Spending $226,468	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 80% Supplies 17% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 0% Services 64% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Lewis-Palmer Elementary School (5096)

Instructional

$2,694,070

Activities & Athletics

$56,443

Student Support

$65,286

Staff Support

$163,814

School Administration

$283,504

District Administration

$0

Instructional

$2,610,237

Activities & Athletics

$129,881

Student Support

$76,117

Staff Support

$96,910

School Administration

$348,468

District Administration

$0

Instructional

$2,150,548

Activities & Athletics

$103,174

Student Support

$64,729

Staff Support

$96,445

School Administration

$346,351

District Administration

$0

Instructional

$2,133,778

Activities & Athletics

$38,209

Student Support

$54,684

Staff Support

$178,519

School Administration

$266,792

District Administration

$0

Food Services

$36,097

Transportation

$0

Operations & Maintenance

$195,117

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$208,020

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$182,275

Other Support

$0

Enterprise

$0

Historical Data