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Historical Data

McLain Community High School (0033)

13600 WEST 2ND PLACE
LAKEWOOD, CO 80228

Spending

2022-2023	2021-2022	2020-2021	2019-2020
395 Students Served	397 Students Served	350 Students Served	392 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	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 $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 $6,050,058 93% Operations $435,771 7%	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 $6,485,829	Total $5,935,918	Total $5,153,168	Total $5,548,176
Construction, Debt, Refinancing & Other $43	Construction, Debt, Refinancing & Other $246,964	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $6,485,872	Total Spending $6,182,882	Total Spending $5,153,168	Total Spending $5,548,176
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%	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
$15,317 $ Per Student	$14,007 $ Per Student	$13,722 $ Per Student	$13,088 $ 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	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 $6,050,058	Learning Environment Spending $5,560,665	Learning Environment Spending $4,802,752	Learning Environment Spending $5,130,566
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%	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
$1,103 $ Per Student	$945 $ Per Student	$1,001 $ Per Student	$1,065 $ 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	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 $435,771	Operations Spending $375,254	Operations Spending $350,416	Operations Spending $417,611
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%	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 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	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 $43	Construction, Debt, Refinancing & Other Spending $246,964	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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%	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

$3,824,785

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

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

$25,699

Transportation

$0

Operations & Maintenance

$400,901

Other Support

$9,172

Enterprise

$0

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

Historical Data