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Historical Data

McLain Community High School (0033)

13600 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

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

349 Students Served	408 Students Served	395 Students Served	397 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $27,215 Breakdown School Level Spending Per Student $20,638 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $22,226 Breakdown School Level Spending Per Student $15,943 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $22,005 Breakdown School Level Spending Per Student $16,420 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $19,821 Breakdown School Level Spending Per Student $14,952 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $1,372	Federal Spending Per Student $532	Federal Spending Per Student $38	Federal Spending Per Student $2
State/Local Spending Per Student $19,266	State/Local Spending Per Student $15,411	State/Local Spending Per Student $16,382	State/Local Spending Per Student $14,950
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 $6,756,759 94% Operations $445,760 6%	Breakdown by Type Learning Environment $6,044,415 93% Operations $460,124 7%	Breakdown by Type Learning Environment $6,050,058 93% Operations $435,771 7%	Breakdown by Type Learning Environment $5,560,665 94% Operations $375,254 6%
Total $7,202,519	Total $6,504,539	Total $6,485,829	Total $5,935,918
Construction, Debt, Refinancing & Other $444,345	Construction, Debt, Refinancing & Other $390,699	Construction, Debt, Refinancing & Other $43	Construction, Debt, Refinancing & Other $246,964
Total Spending $7,646,864	Total Spending $6,895,238	Total Spending $6,485,872	Total Spending $6,182,882
Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$19,360 $ Per Student	$14,815 $ Per Student	$15,317 $ Per Student	$14,007 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 1% Student Support 13% Staff Support 3% School Administration 29% District Administration 0% Instructional $3,726,244 $10,677 $ Per Student Activities & Athletics $48,949 $140 $ Per Student Student Support $853,390 $2,445 $ Per Student Staff Support $185,062 $530 $ Per Student School Administration $1,943,115 $5,568 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 14% Staff Support 6% School Administration 18% District Administration 0% Instructional $3,738,229 $9,162 $ Per Student Activities & Athletics $39,108 $96 $ Per Student Student Support $821,707 $2,014 $ Per Student Staff Support $340,643 $835 $ Per Student School Administration $1,104,598 $2,707 $ Per Student District Administration $131 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 13% Staff Support 4% School Administration 19% District Administration 0% Instructional $3,824,785 $9,683 $ Per Student Activities & Athletics $43,151 $109 $ Per Student Student Support $803,677 $2,035 $ Per Student Staff Support $236,823 $600 $ Per Student School Administration $1,141,621 $2,890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 11% Staff Support 6% School Administration 19% District Administration 0% Instructional $3,492,094 $8,796 $ Per Student Activities & Athletics $52,333 $132 $ Per Student Student Support $627,350 $1,580 $ Per Student Staff Support $335,868 $846 $ Per Student School Administration $1,045,910 $2,635 $ Per Student District Administration $7,110 $18 $ Per Student
Learning Environment Spending $6,756,759	Learning Environment Spending $6,044,415	Learning Environment Spending $6,050,058	Learning Environment Spending $5,560,665
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,277 $ Per Student	$1,128 $ Per Student	$1,103 $ Per Student	$945 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $12,405 $36 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $431,688 $1,237 $ Per Student Other Support $1,667 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 89% Other Support 6% Enterprise 0% Food Services $22,924 $56 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $410,572 $1,006 $ Per Student Other Support $26,628 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 92% Other Support 2% Enterprise 0% Food Services $25,699 $65 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,901 $1,015 $ Per Student Other Support $9,172 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 93% Other Support 2% Enterprise 0% Food Services $17,566 $44 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,426 $880 $ Per Student Other Support $8,262 $21 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $445,760	Operations Spending $460,124	Operations Spending $435,771	Operations Spending $375,254
Spending Areas Salaries & Benefits 73% Services 1% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 26% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 65% Services 4% Supplies 28% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 3% Supplies 28% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $410,729 Debt Services & Other Uses $33,617 Community Services $0 Adult Education $0	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 $387,343 Debt Services & Other Uses $3,356 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $43 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 0% Community Services 0% Adult Education 85% Construction Facilities Acquisitions and Construction Services $37,895 Debt Services & Other Uses $0 Community Services $0 Adult Education $209,069
Construction, Debt, Refinancing & Other Spending $444,345	Construction, Debt, Refinancing & Other Spending $390,699	Construction, Debt, Refinancing & Other Spending $43	Construction, Debt, Refinancing & Other Spending $246,964
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%	Spending Areas Salaries & Benefits 85% Services 0% Supplies 0% Property, Debt & Other 15%

Historical DataHistorical Data

McLain Community High School (0033)

Instructional

$3,726,244

Activities & Athletics

$48,949

Student Support

$853,390

Staff Support

$185,062

School Administration

$1,943,115

District Administration

$0

Instructional

$3,738,229

Activities & Athletics

$39,108

Student Support

$821,707

Staff Support

$340,643

School Administration

$1,104,598

District Administration

$131

Instructional

$3,824,785

Activities & Athletics

$43,151

Student Support

$803,677

Staff Support

$236,823

School Administration

$1,141,621

District Administration

$0

Instructional

$3,492,094

Activities & Athletics

$52,333

Student Support

$627,350

Staff Support

$335,868

School Administration

$1,045,910

District Administration

$7,110

Food Services

$12,405

Transportation

$0

Operations & Maintenance

$431,688

Other Support

$1,667

Enterprise

$0

Food Services

$22,924

Transportation

$0

Operations & Maintenance

$410,572

Other Support

$26,628

Enterprise

$0

Food Services

$25,699

Transportation

$0

Operations & Maintenance

$400,901

Other Support

$9,172

Enterprise

$0

Historical Data