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Historical Data

McLain Community High School (0033)

13600 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	Total Spending Per Student $19,081 Breakdown School Level Spending Per Student $14,723 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $18,267 Breakdown School Level Spending Per Student $14,153 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $5,560,665 94% Operations $375,254 6%	Breakdown by Type Learning Environment $4,802,752 93% Operations $350,416 7%	Breakdown by Type Learning Environment $5,130,566 92% 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
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$14,007 $ Per Student	$13,722 $ Per Student	$13,088 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 22% District Administration 0% Instructional $2,964,921 $8,471 $ Per Student Activities & Athletics $12,924 $37 $ Per Student Student Support $581,780 $1,662 $ Per Student Staff Support $194,855 $557 $ Per Student School Administration $1,048,132 $2,995 $ Per Student District Administration $140 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 12% Staff Support 7% School Administration 20% District Administration 0% Instructional $3,049,675 $7,780 $ Per Student Activities & Athletics $58,709 $150 $ Per Student Student Support $606,429 $1,547 $ Per Student Staff Support $368,901 $941 $ Per Student School Administration $1,046,704 $2,670 $ Per Student District Administration $148 $0 $ Per Student
Learning Environment Spending $5,560,665	Learning Environment Spending $4,802,752	Learning Environment Spending $5,130,566
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$945 $ Per Student	$1,001 $ Per Student	$1,065 $ 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	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 95% Other Support 1% Enterprise 0% Food Services $12,136 $35 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $333,229 $952 $ Per Student Other Support $5,051 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 84% Other Support 2% Enterprise 0% Food Services $57,374 $146 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $351,434 $897 $ Per Student Other Support $8,802 $22 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $375,254	Operations Spending $350,416	Operations Spending $417,611
Spending Areas Salaries & Benefits 68% Services 3% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 4% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 24% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $246,964	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 85% Services 0% Supplies 0% Property, Debt & Other 15%	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%

Historical DataHistorical Data

McLain Community High School (0033)

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

Instructional

$2,964,921

Activities & Athletics

$12,924

Student Support

$581,780

Staff Support

$194,855

School Administration

$1,048,132

District Administration

$140

Instructional

$3,049,675

Activities & Athletics

$58,709

Student Support

$606,429

Staff Support

$368,901

School Administration

$1,046,704

District Administration

$148

Food Services

$17,566

Transportation

$0

Operations & Maintenance

$349,426

Other Support

$8,262

Enterprise

$0

Food Services

$12,136

Transportation

$0

Operations & Maintenance

$333,229

Other Support

$5,051

Enterprise

$0

Food Services

$57,374

Transportation

$0

Operations & Maintenance

$351,434

Other Support

$8,802

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$37,895

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$209,069

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data