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Historical Data

Lewis-Palmer High School (5100)

1300 HIGBY ROAD
MONUMENT, CO 80132

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,172 Students Served	1,185 Students Served	1,152 Students Served	1,157 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 $12,488 Breakdown School Level Spending Per Student $8,304 0.0% School Share Of Central Spending Per Student $4,184 0.0%	Total Spending Per Student $11,954 Breakdown School Level Spending Per Student $7,574 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $10,488 Breakdown School Level Spending Per Student $6,970 0.0% School Share Of Central Spending Per Student $3,518 0.0%	Total Spending Per Student $9,882 Breakdown School Level Spending Per Student $6,212 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 $8,633,093 89% Operations $1,098,758 11%	Breakdown by Type Learning Environment $8,053,947 90% Operations $921,276 10%	Breakdown by Type Learning Environment $7,082,141 88% Operations $947,465 12%	Breakdown by Type Learning Environment $6,171,030 86% Operations $1,015,741 14%
Total $9,731,851	Total $8,975,223	Total $8,029,606	Total $7,186,772
Construction, Debt, Refinancing & Other $1,625,176	Construction, Debt, Refinancing & Other $549,030	Construction, Debt, Refinancing & Other $868,891	Construction, Debt, Refinancing & Other $610,537
Total Spending $11,357,027	Total Spending $9,524,254	Total Spending $8,898,497	Total Spending $7,797,309
Spending Areas Salaries & Benefits 67% Services 18% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 8% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 18% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 14% Property, Debt & Other 5%
Learning Environment
$7,366 $ Per Student	$6,797 $ Per Student	$6,148 $ Per Student	$5,334 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 21% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,254,688 $4,484 $ Per Student Activities & Athletics $1,777,495 $1,517 $ Per Student Student Support $486,653 $415 $ Per Student Staff Support $200,041 $171 $ Per Student School Administration $914,217 $780 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 21% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,688,753 $3,957 $ Per Student Activities & Athletics $1,695,081 $1,430 $ Per Student Student Support $539,406 $455 $ Per Student Staff Support $359,945 $304 $ Per Student School Administration $770,763 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 20% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,215,569 $3,659 $ Per Student Activities & Athletics $1,425,705 $1,238 $ Per Student Student Support $470,723 $409 $ Per Student Staff Support $244,772 $212 $ Per Student School Administration $725,372 $630 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 15% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,968,267 $3,430 $ Per Student Activities & Athletics $929,821 $804 $ Per Student Student Support $369,719 $320 $ Per Student Staff Support $216,378 $187 $ Per Student School Administration $686,846 $594 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,633,093	Learning Environment Spending $8,053,947	Learning Environment Spending $7,082,141	Learning Environment Spending $6,171,030
Spending Areas Salaries & Benefits 80% Services 3% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%
Operations
$938 $ Per Student	$777 $ Per Student	$822 $ Per Student	$878 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $78,518 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,020,240 $871 $ 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 $921,276 $777 $ 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 $943,994 $819 $ Per Student Other Support $3,470 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $984,468 $851 $ Per Student Other Support $31,274 $27 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,098,758	Operations Spending $921,276	Operations Spending $947,465	Operations Spending $1,015,741
Spending Areas Salaries & Benefits 59% Services 15% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 7% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,097,643 Debt Services & Other Uses $527,532 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,319 Debt Services & Other Uses $459,712 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $432,276 Debt Services & Other Uses $436,615 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $466,913 Debt Services & Other Uses $143,624 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,625,176	Construction, Debt, Refinancing & Other Spending $549,030	Construction, Debt, Refinancing & Other Spending $868,891	Construction, Debt, Refinancing & Other Spending $610,537
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 93% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%

Historical DataHistorical Data

Lewis-Palmer High School (5100)

Instructional

$5,254,688

Activities & Athletics

$1,777,495

Student Support

$486,653

Staff Support

$200,041

School Administration

$914,217

District Administration

$0

Instructional

$4,688,753

Activities & Athletics

$1,695,081

Student Support

$539,406

Staff Support

$359,945

School Administration

$770,763

District Administration

$0

Instructional

$4,215,569

Activities & Athletics

$1,425,705

Student Support

$470,723

Staff Support

$244,772

School Administration

$725,372

District Administration

$0

Instructional

$3,968,267

Activities & Athletics

$929,821

Student Support

$369,719

Staff Support

$216,378

School Administration

$686,846

District Administration

$0

Food Services

$78,518

Transportation

$0

Operations & Maintenance

$1,020,240

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$921,276

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$943,994

Other Support

$3,470

Enterprise

$0

Historical Data