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Historical Data

Lewis-Palmer Middle School (5098)

1776 WOODMOOR DRIVE
MONUMENT, CO 80132

Spending

2023-2024	2022-2023	2021-2022	2020-2021
801 Students Served	804 Students Served	797 Students Served	807 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 $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%	Total Spending Per Student $9,936 Breakdown School Level Spending Per Student $6,266 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 $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%	Breakdown by Type Learning Environment $4,569,369 90% Operations $487,772 10%
Total $5,626,137	Total $5,507,009	Total $4,919,699	Total $5,057,141
Construction, Debt, Refinancing & Other $814,082	Construction, Debt, Refinancing & Other $546,251	Construction, Debt, Refinancing & Other $22,292	Construction, Debt, Refinancing & Other $15,500
Total Spending $6,440,219	Total Spending $6,053,260	Total Spending $4,941,991	Total Spending $5,072,641
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$6,312 $ Per Student	$6,284 $ Per Student	$5,651 $ Per Student	$5,662 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,613,006 $4,477 $ Per Student Activities & Athletics $161,794 $200 $ Per Student Student Support $179,441 $222 $ Per Student Staff Support $111,126 $138 $ Per Student School Administration $504,000 $625 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,055,522	Learning Environment Spending $5,052,512	Learning Environment Spending $4,503,967	Learning Environment Spending $4,569,369
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$712 $ Per Student	$565 $ Per Student	$522 $ Per Student	$604 $ 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	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 $487,772 $604 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $570,615	Operations Spending $454,497	Operations Spending $415,732	Operations Spending $487,772
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%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 27% 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 $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	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 $15,500 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $814,082	Construction, Debt, Refinancing & Other Spending $546,251	Construction, Debt, Refinancing & Other Spending $22,292	Construction, Debt, Refinancing & Other Spending $15,500
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Lewis-Palmer Middle School (5098)

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

Instructional

$3,613,006

Activities & Athletics

$161,794

Student Support

$179,441

Staff Support

$111,126

School Administration

$504,000

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$415,732

Other Support

$0

Enterprise

$0

Historical Data