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Historical Data

Palmer Lake Elementary School (6682)

115 UPPER GLENWAY
PALMER LAKE, CO 80133

Spending

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

286 Students Served	284 Students Served	320 Students Served	303 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 $14,314 Breakdown School Level Spending Per Student $9,802 0.0% School Share Of Central Spending Per Student $4,512 0.0%	Total Spending Per Student $14,206 Breakdown School Level Spending Per Student $10,022 0.0% School Share Of Central Spending Per Student $4,184 0.0%	Total Spending Per Student $13,069 Breakdown School Level Spending Per Student $8,689 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $11,530 Breakdown School Level Spending Per Student $8,012 0.0% School Share Of Central Spending Per Student $3,518 0.0%
Federal Spending Per Student $423	Federal Spending Per Student $426	Federal Spending Per Student $871	Federal Spending Per Student $1,054
State/Local Spending Per Student $9,379	State/Local Spending Per Student $9,596	State/Local Spending Per Student $7,818	State/Local Spending Per Student $6,958
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 $2,619,187 93% Operations $184,236 7%	Breakdown by Type Learning Environment $2,662,276 94% Operations $184,087 6%	Breakdown by Type Learning Environment $2,627,122 94% Operations $153,520 6%	Breakdown by Type Learning Environment $2,290,345 94% Operations $137,374 6%
Total $2,803,423	Total $2,846,363	Total $2,780,643	Total $2,427,718
Construction, Debt, Refinancing & Other $248,433	Construction, Debt, Refinancing & Other $287,464	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,051,856	Total Spending $3,133,827	Total Spending $2,780,643	Total Spending $2,427,718
Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Learning Environment
$9,158 $ Per Student	$9,374 $ Per Student	$8,210 $ Per Student	$7,559 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 0% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,144,746 $7,499 $ Per Student Activities & Athletics $63,692 $223 $ Per Student Student Support $302 $1 $ Per Student Staff Support $132,141 $462 $ Per Student School Administration $278,306 $973 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,074,083 $7,303 $ Per Student Activities & Athletics $58,315 $205 $ Per Student Student Support $81,508 $287 $ Per Student Staff Support $227,595 $801 $ Per Student School Administration $220,775 $777 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,981,419 $6,192 $ Per Student Activities & Athletics $78,432 $245 $ Per Student Student Support $75,663 $236 $ Per Student Staff Support $201,580 $630 $ Per Student School Administration $290,029 $906 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,758,747 $5,804 $ Per Student Activities & Athletics $75,032 $248 $ Per Student Student Support $68,463 $226 $ Per Student Staff Support $133,516 $441 $ Per Student School Administration $254,586 $840 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,619,187	Learning Environment Spending $2,662,276	Learning Environment Spending $2,627,122	Learning Environment Spending $2,290,345
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$644 $ Per Student	$648 $ Per Student	$480 $ Per Student	$453 $ 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 $184,236 $644 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $14,545 $51 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,542 $597 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,216 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $152,304 $476 $ 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 $137,374 $453 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $184,236	Operations Spending $184,087	Operations Spending $153,520	Operations Spending $137,374
Spending Areas Salaries & Benefits 80% Services 3% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 3% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 101% Debt Services & Other Uses -1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $249,809 Debt Services & Other Uses $-1,376 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $281,253 Debt Services & Other Uses $6,211 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $248,433	Construction, Debt, Refinancing & Other Spending $287,464	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 84% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Palmer Lake Elementary School (6682)

Instructional

$2,144,746

Activities & Athletics

$63,692

Student Support

$302

Staff Support

$132,141

School Administration

$278,306

District Administration

$0

Instructional

$2,074,083

Activities & Athletics

$58,315

Student Support

$81,508

Staff Support

$227,595

School Administration

$220,775

District Administration

$0

Instructional

$1,981,419

Activities & Athletics

$78,432

Student Support

$75,663

Staff Support

$201,580

School Administration

$290,029

District Administration

$0

Instructional

$1,758,747

Activities & Athletics

$75,032

Student Support

$68,463

Staff Support

$133,516

School Administration

$254,586

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$184,236

Other Support

$0

Enterprise

$0

Food Services

$14,545

Transportation

$0

Operations & Maintenance

$169,542

Other Support

$0

Enterprise

$0

Food Services

$1,216

Transportation

$0

Operations & Maintenance

$152,304

Other Support

$0

Enterprise

$0

Historical Data