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Historical Data

Lewis-Palmer High School (5100)

1300 HIGBY ROAD
MONUMENT, CO 80132

Spending

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

1,168 Students Served	1,172 Students Served	1,185 Students Served	1,152 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 $13,774 Breakdown School Level Spending Per Student $9,262 0.0% School Share Of Central Spending Per Student $4,512 0.0%	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%
Federal Spending Per Student $108	Federal Spending Per Student $131	Federal Spending Per Student $258	Federal Spending Per Student $118
State/Local Spending Per Student $9,154	State/Local Spending Per Student $8,173	State/Local Spending Per Student $7,316	State/Local Spending Per Student $6,852
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 $9,638,560 89% Operations $1,179,667 11%	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%
Total $10,818,227	Total $9,731,851	Total $8,975,223	Total $8,029,606
Construction, Debt, Refinancing & Other $9,111,030	Construction, Debt, Refinancing & Other $1,625,176	Construction, Debt, Refinancing & Other $549,030	Construction, Debt, Refinancing & Other $868,891
Total Spending $19,929,258	Total Spending $11,357,027	Total Spending $9,524,254	Total Spending $8,898,497
Spending Areas Salaries & Benefits 42% Services 10% Supplies 9% Property, Debt & Other 39%	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%
Learning Environment
$8,252 $ Per Student	$7,366 $ Per Student	$6,797 $ Per Student	$6,148 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 18% Student Support 6% Staff Support 4% School Administration 10% District Administration 0% Instructional $5,923,518 $5,072 $ Per Student Activities & Athletics $1,750,742 $1,499 $ Per Student Student Support $550,434 $471 $ Per Student Staff Support $409,048 $350 $ Per Student School Administration $1,004,818 $860 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,638,560	Learning Environment Spending $8,633,093	Learning Environment Spending $8,053,947	Learning Environment Spending $7,082,141
Spending Areas Salaries & Benefits 80% Services 5% Supplies 16% Property, Debt & Other 0%	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%
Operations
$1,010 $ Per Student	$938 $ Per Student	$777 $ Per Student	$822 $ Per Student
Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $81,337 $70 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,097,729 $940 $ Per Student Other Support $602 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,179,667	Operations Spending $1,098,758	Operations Spending $921,276	Operations Spending $947,465
Spending Areas Salaries & Benefits 57% Services 12% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,214,358 Debt Services & Other Uses $896,672 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,111,030	Construction, Debt, Refinancing & Other Spending $1,625,176	Construction, Debt, Refinancing & Other Spending $549,030	Construction, Debt, Refinancing & Other Spending $868,891
Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	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%

Historical DataHistorical Data

Lewis-Palmer High School (5100)

Instructional

$5,923,518

Activities & Athletics

$1,750,742

Student Support

$550,434

Staff Support

$409,048

School Administration

$1,004,818

District Administration

$0

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

Food Services

$81,337

Transportation

$0

Operations & Maintenance

$1,097,729

Other Support

$602

Enterprise

$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

Historical Data