Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Lake Preschool (3702)

800 NORTH BOULEVARD
GUNNISON, CO 81230

  • SpendingSpending
2021-2022 2020-2021 2019-2020
73
Students Served
71
Students Served
86
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
district Gunnison Watershed RE1J district Gunnison Watershed RE1J district Gunnison Watershed RE1J
  1. Learning Environment
    Learning Environment
    $630,784
    81%
  2. Operations
    Operations
    $146,352
    19%
  1. Learning Environment
    Learning Environment
    $648,132
    84%
  2. Operations
    Operations
    $122,780
    16%
  1. Learning Environment
    Learning Environment
    $583,934
    85%
  2. Operations
    Operations
    $99,714
    15%
Total
$777,135
Total
$770,912
Total
$683,648
Construction, Debt, Refinancing & Other
$44
Construction, Debt, Refinancing & Other
$97
Construction, Debt, Refinancing & Other
$697
Total Spending
$777,179
Total Spending
$771,009
Total Spending
$684,345
  • Salaries & Benefits
    80%
  • Services
    14%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    18%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,641
$ Per Student
$9,129
$ Per Student
$6,790
$ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $555,161

    $7,605
    $ Per Student
  • $2,101

    $29
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $73,521

    $1,007
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $576,476

    $8,119
    $ Per Student
  • $1,177

    $17
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $70,479

    $993
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $514,878

    $5,987
    $ Per Student
  • $1,409

    $16
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $67,647

    $787
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$630,784
Learning Environment Spending
$648,132
Learning Environment Spending
$583,934
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    12%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$2,005
$ Per Student
$1,729
$ Per Student
$1,159
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $146,352

    $2,005
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $122,780

    $1,729
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $99,714

    $1,159
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$146,352
Operations Spending
$122,780
Operations Spending
$99,714
  • Salaries & Benefits
    35%
  • Services
    47%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    47%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    40%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $44

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $97

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $697

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$44
Construction, Debt, Refinancing & Other Spending
$97
Construction, Debt, Refinancing & Other Spending
$697
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%