Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

McLain Community High School (0033)

13600 WEST 2ND PLACE
LAKEWOOD, CO 80228

  • SpendingSpending
2021-2022 2020-2021 2019-2020
397
Students Served
350
Students Served
392
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $5,560,665
    94%
  2. Operations
    Operations
    $375,254
    6%
  1. Learning Environment
    Learning Environment
    $4,802,752
    93%
  2. Operations
    Operations
    $350,416
    7%
  1. Learning Environment
    Learning Environment
    $5,130,566
    92%
  2. Operations
    Operations
    $417,611
    8%
Total
$5,935,918
Total
$5,153,168
Total
$5,548,176
Construction, Debt, Refinancing & Other
$246,964
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$6,182,882
Total Spending
$5,153,168
Total Spending
$5,548,176
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$14,007
$ Per Student
$13,722
$ Per Student
$13,088
$ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $3,492,094

    $8,796
    $ Per Student
  • $52,333

    $132
    $ Per Student
  • $627,350

    $1,580
    $ Per Student
  • $335,868

    $846
    $ Per Student
  • $1,045,910

    $2,635
    $ Per Student
  • $7,110

    $18
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $2,964,921

    $8,471
    $ Per Student
  • $12,924

    $37
    $ Per Student
  • $581,780

    $1,662
    $ Per Student
  • $194,855

    $557
    $ Per Student
  • $1,048,132

    $2,995
    $ Per Student
  • $140

    $0
    $ Per Student
    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $3,049,675

    $7,780
    $ Per Student
  • $58,709

    $150
    $ Per Student
  • $606,429

    $1,547
    $ Per Student
  • $368,901

    $941
    $ Per Student
  • $1,046,704

    $2,670
    $ Per Student
  • $148

    $0
    $ Per Student
Learning Environment Spending
$5,560,665
Learning Environment Spending
$4,802,752
Learning Environment Spending
$5,130,566
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$945
$ Per Student
$1,001
$ Per Student
$1,065
$ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      93%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $17,566

    $44
    $ Per Student
  • $0

    $0
    $ Per Student
  • $349,426

    $880
    $ Per Student
  • $8,262

    $21
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $12,136

    $35
    $ Per Student
  • $0

    $0
    $ Per Student
  • $333,229

    $952
    $ Per Student
  • $5,051

    $14
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $57,374

    $146
    $ Per Student
  • $0

    $0
    $ Per Student
  • $351,434

    $897
    $ Per Student
  • $8,802

    $22
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$375,254
Operations Spending
$350,416
Operations Spending
$417,611
  • Salaries & Benefits
    68%
  • Services
    3%
  • Supplies
    28%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    69%
  • Services
    4%
  • Supplies
    27%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    68%
  • Services
    6%
  • Supplies
    24%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      15%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      85%
  • $37,895

  • $0

  • $0

  • $209,069

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$246,964
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    85%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%