Home

Back

Historical Data

Lewis-Palmer Middle School (5098)

1776 WOODMOOR DRIVE
MONUMENT, CO 80132

Spending

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

755 Students Served	801 Students Served	804 Students Served	797 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 $12,839 Breakdown School Level Spending Per Student $8,327 0.0% School Share Of Central Spending Per Student $4,512 0.0%	Total Spending Per Student $11,208 Breakdown School Level Spending Per Student $7,024 0.0% School Share Of Central Spending Per Student $4,184 0.0%	Total Spending Per Student $11,230 Breakdown School Level Spending Per Student $6,850 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $9,691 Breakdown School Level Spending Per Student $6,173 0.0% School Share Of Central Spending Per Student $3,518 0.0%
Federal Spending Per Student $99	Federal Spending Per Student $88	Federal Spending Per Student $576	Federal Spending Per Student $175
State/Local Spending Per Student $8,228	State/Local Spending Per Student $6,936	State/Local Spending Per Student $6,274	State/Local Spending Per Student $5,998
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 $5,691,175 91% Operations $595,710 9%	Breakdown by Type Learning Environment $5,055,522 90% Operations $570,615 10%	Breakdown by Type Learning Environment $5,052,512 92% Operations $454,497 8%	Breakdown by Type Learning Environment $4,503,967 92% Operations $415,732 8%
Total $6,286,884	Total $5,626,137	Total $5,507,009	Total $4,919,699
Construction, Debt, Refinancing & Other $303,811	Construction, Debt, Refinancing & Other $814,082	Construction, Debt, Refinancing & Other $546,251	Construction, Debt, Refinancing & Other $22,292
Total Spending $6,590,695	Total Spending $6,440,219	Total Spending $6,053,260	Total Spending $4,941,991
Spending Areas Salaries & Benefits 86% Services 5% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,538 $ Per Student	$6,312 $ Per Student	$6,284 $ Per Student	$5,651 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 6% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,380,098 $5,801 $ Per Student Activities & Athletics $340,137 $451 $ Per Student Student Support $149,585 $198 $ Per Student Staff Support $149,220 $198 $ Per Student School Administration $672,134 $890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,780,511 $4,720 $ Per Student Activities & Athletics $422,867 $528 $ Per Student Student Support $143,692 $179 $ Per Student Staff Support $130,353 $163 $ Per Student School Administration $578,098 $722 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,607,927 $4,487 $ Per Student Activities & Athletics $363,785 $452 $ Per Student Student Support $408,011 $507 $ Per Student Staff Support $119,678 $149 $ Per Student School Administration $553,112 $688 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 3% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,333,981 $4,183 $ Per Student Activities & Athletics $337,849 $424 $ Per Student Student Support $125,882 $158 $ Per Student Staff Support $152,700 $192 $ Per Student School Administration $553,555 $695 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,691,175	Learning Environment Spending $5,055,522	Learning Environment Spending $5,052,512	Learning Environment Spending $4,503,967
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$789 $ Per Student	$712 $ Per Student	$565 $ Per Student	$522 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $39,744 $53 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $555,966 $736 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $36,089 $45 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $534,526 $667 $ 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 $454,497 $565 $ 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 $415,732 $522 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $595,710	Operations Spending $570,615	Operations Spending $454,497	Operations Spending $415,732
Spending Areas Salaries & Benefits 66% Services 11% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $303,132 Debt Services & Other Uses $679 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 $814,082 Debt Services & Other Uses $0 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 $546,251 Debt Services & Other Uses $0 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 $22,292 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $303,811	Construction, Debt, Refinancing & Other Spending $814,082	Construction, Debt, Refinancing & Other Spending $546,251	Construction, Debt, Refinancing & Other Spending $22,292
Spending Areas Salaries & Benefits 0% Services 66% Supplies 0% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 97% Supplies 0% Property, Debt & Other 3%

Historical DataHistorical Data

Lewis-Palmer Middle School (5098)

Instructional

$4,380,098

Activities & Athletics

$340,137

Student Support

$149,585

Staff Support

$149,220

School Administration

$672,134

District Administration

$0

Instructional

$3,780,511

Activities & Athletics

$422,867

Student Support

$143,692

Staff Support

$130,353

School Administration

$578,098

District Administration

$0

Instructional

$3,607,927

Activities & Athletics

$363,785

Student Support

$408,011

Staff Support

$119,678

School Administration

$553,112

District Administration

$0

Instructional

$3,333,981

Activities & Athletics

$337,849

Student Support

$125,882

Staff Support

$152,700

School Administration

$553,555

District Administration

$0

Food Services

$39,744

Transportation

$0

Operations & Maintenance

$555,966

Other Support

$0

Enterprise

$0

Food Services

$36,089

Transportation

$0

Operations & Maintenance

$534,526

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$454,497

Other Support

$0

Enterprise

$0

Historical Data