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Historical Data

Lake Preschool (3702)

800 NORTH BOULEVARD
GUNNISON, CO 81230

Spending

2022-2023	2021-2022	2020-2021	2019-2020
73 Students Served	73 Students Served	71 Students Served	86 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Gunnison Watershed RE1J	Gunnison Watershed RE1J	Gunnison Watershed RE1J	Gunnison Watershed RE1J
Total Spending Per Student $16,913 Breakdown School Level Spending Per Student $12,034 0.0% School Share Of Central Spending Per Student $4,879 0.0%	Total Spending Per Student $14,457 Breakdown School Level Spending Per Student $10,646 0.0% School Share Of Central Spending Per Student $3,811 0.0%	Total Spending Per Student $15,569 Breakdown School Level Spending Per Student $10,858 0.0% School Share Of Central Spending Per Student $4,711 0.0%	Total Spending Per Student $11,914 Breakdown School Level Spending Per Student $7,950 0.0% School Share Of Central Spending Per Student $3,964 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $714,407 81% Operations $164,061 19%	Breakdown by Type Learning Environment $630,784 81% Operations $146,352 19%	Breakdown by Type Learning Environment $648,132 84% Operations $122,780 16%	Breakdown by Type Learning Environment $583,934 85% Operations $99,714 15%
Total $878,468	Total $777,135	Total $770,912	Total $683,648
Construction, Debt, Refinancing & Other $4,862	Construction, Debt, Refinancing & Other $44	Construction, Debt, Refinancing & Other $97	Construction, Debt, Refinancing & Other $697
Total Spending $883,331	Total Spending $777,179	Total Spending $771,009	Total Spending $684,345
Spending Areas Salaries & Benefits 73% Services 22% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 18% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Learning Environment
$9,786 $ Per Student	$8,641 $ Per Student	$9,129 $ Per Student	$6,790 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $629,598 $8,625 $ Per Student Activities & Athletics $5,320 $73 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $79,490 $1,089 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $555,161 $7,605 $ Per Student Activities & Athletics $2,101 $29 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $73,521 $1,007 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $576,476 $8,119 $ Per Student Activities & Athletics $1,177 $17 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $70,479 $993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $514,878 $5,987 $ Per Student Activities & Athletics $1,409 $16 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $67,647 $787 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $714,407	Learning Environment Spending $630,784	Learning Environment Spending $648,132	Learning Environment Spending $583,934
Spending Areas Salaries & Benefits 90% Services 9% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 12% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$2,247 $ Per Student	$2,005 $ Per Student	$1,729 $ Per Student	$1,159 $ 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 $164,061 $2,247 $ 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 $146,352 $2,005 $ 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 $122,780 $1,729 $ 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 $99,714 $1,159 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $164,061	Operations Spending $146,352	Operations Spending $122,780	Operations Spending $99,714
Spending Areas Salaries & Benefits 3% Services 78% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 47% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 47% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 40% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,829 Debt Services & Other Uses $33 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $44 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $97 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $697 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,862	Construction, Debt, Refinancing & Other Spending $44	Construction, Debt, Refinancing & Other Spending $97	Construction, Debt, Refinancing & Other Spending $697
Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lake Preschool (3702)

Instructional

$629,598

Activities & Athletics

$5,320

Student Support

$0

Staff Support

$0

School Administration

$79,490

District Administration

$0

Instructional

$555,161

Activities & Athletics

$2,101

Student Support

$0

Staff Support

$0

School Administration

$73,521

District Administration

$0

Instructional

$576,476

Activities & Athletics

$1,177

Student Support

$0

Staff Support

$0

School Administration

$70,479

District Administration

$0

Instructional

$514,878

Activities & Athletics

$1,409

Student Support

$0

Staff Support

$0

School Administration

$67,647

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$164,061

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$146,352

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$122,780

Other Support

$0

Enterprise

$0

Historical Data