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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Lewis-Palmer Middle School (5098)

1776 WOODMOOR DRIVE
MONUMENT, CO 80132

  • SpendingSpending
2021-2022 2020-2021 2019-2020
797
Students Served
807
Students Served
906
Students Served
10
Schools in District
10
Schools in District
9
Schools in District
district Lewis-Palmer 38 district Lewis-Palmer 38 district Lewis-Palmer 38
  1. Learning Environment
    Learning Environment
    $4,503,967
    92%
  2. Operations
    Operations
    $415,732
    8%
  1. Learning Environment
    Learning Environment
    $4,569,369
    90%
  2. Operations
    Operations
    $487,772
    10%
  1. Learning Environment
    Learning Environment
    $5,338,023
    86%
  2. Operations
    Operations
    $879,197
    14%
Total
$4,919,699
Total
$5,057,141
Total
$6,217,220
Construction, Debt, Refinancing & Other
$22,292
Construction, Debt, Refinancing & Other
$15,500
Construction, Debt, Refinancing & Other
$0
Total Spending
$4,941,991
Total Spending
$5,072,641
Total Spending
$6,217,220
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$5,651
$ Per Student
$5,662
$ Per Student
$5,892
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,333,981

    $4,183
    $ Per Student
  • $337,849

    $424
    $ Per Student
  • $125,882

    $158
    $ Per Student
  • $152,700

    $192
    $ Per Student
  • $553,555

    $695
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,613,006

    $4,477
    $ Per Student
  • $161,794

    $200
    $ Per Student
  • $179,441

    $222
    $ Per Student
  • $111,126

    $138
    $ Per Student
  • $504,000

    $625
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,185,292

    $4,620
    $ Per Student
  • $259,953

    $287
    $ Per Student
  • $254,842

    $281
    $ Per Student
  • $131,521

    $145
    $ Per Student
  • $506,416

    $559
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,503,967
Learning Environment Spending
$4,569,369
Learning Environment Spending
$5,338,023
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$522
$ Per Student
$604
$ Per Student
$970
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $415,732

    $522
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $487,772

    $604
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $879,197

    $970
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$415,732
Operations Spending
$487,772
Operations Spending
$879,197
  • Salaries & Benefits
    58%
  • Services
    10%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    17%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    29%
  • Services
    57%
  • Supplies
    14%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $22,292

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $15,500

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$22,292
Construction, Debt, Refinancing & Other Spending
$15,500
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    97%
  • Supplies
    0%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%