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Historical Data

Palmer Lake Elementary School (6682)

115 UPPER GLENWAY
PALMER LAKE, CO 80133

Spending

2023-2024	2022-2023	2021-2022	2020-2021
284 Students Served	320 Students Served	303 Students Served	346 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 $14,206 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%	Total Spending Per Student $10,586 Breakdown School Level Spending Per Student $6,916 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 $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%	Breakdown by Type Learning Environment $2,252,107 94% Operations $140,799 6%
Total $2,846,363	Total $2,780,643	Total $2,427,718	Total $2,392,906
Construction, Debt, Refinancing & Other $287,464	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $316
Total Spending $3,133,827	Total Spending $2,780,643	Total Spending $2,427,718	Total Spending $2,393,222
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,374 $ Per Student	$8,210 $ Per Student	$7,559 $ Per Student	$6,509 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,799,969 $5,202 $ Per Student Activities & Athletics $34,138 $99 $ Per Student Student Support $67,719 $196 $ Per Student Staff Support $111,531 $322 $ Per Student School Administration $238,749 $690 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,662,276	Learning Environment Spending $2,627,122	Learning Environment Spending $2,290,345	Learning Environment Spending $2,252,107
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$648 $ Per Student	$480 $ Per Student	$453 $ Per Student	$407 $ 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	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 $140,799 $407 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $184,087	Operations Spending $153,520	Operations Spending $137,374	Operations Spending $140,799
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%	Spending Areas Salaries & Benefits 75% Services 3% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $316 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $287,464	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $316
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Palmer Lake Elementary School (6682)

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

Instructional

$1,799,969

Activities & Athletics

$34,138

Student Support

$67,719

Staff Support

$111,531

School Administration

$238,749

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$137,374

Other Support

$0

Enterprise

$0

Historical Data