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Historical Data

Lake County R-1 (1510)

328 WEST 5TH STREET
LEADVILLE, CO 80461

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
998 Students Served	1,102 Students Served	1,081 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $17,290	Total Spending Per Student $14,688	Total Spending Per Student $13,996
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $11,060,653 65% Operations $5,845,758 35%	Breakdown by Type Learning Environment $10,922,109 68% Operations $5,235,895 32%	Breakdown by Type Learning Environment $10,308,063 68% Operations $4,797,003 32%
Total $16,906,411	Total $16,158,003	Total $15,105,066
Construction, Debt, Refinancing & Other $26,224,885	Construction, Debt, Refinancing & Other $5,067,164	Construction, Debt, Refinancing & Other $1,915,544
Total Spending $43,131,296	Total Spending $21,225,168	Total Spending $17,020,610
Funding
Breakdown by Type Local $10,046,893 30% State $18,668,533 56% Federal $4,395,382 13%	Breakdown by Type Local $10,554,765 54% State $6,420,510 33% Federal $2,534,147 13%	Breakdown by Type Local $8,349,094 54% State $4,935,614 32% Federal $2,318,538 15%
Total $33,110,807	Total $19,509,422	Total $15,603,247
Other $0	Other $13,969,352	Other $0
Total Funding $33,110,807	Total Funding $33,478,775	Total Funding $15,603,247

2020-2021	2019-2020	2018-2019
998 Students Served	1,102 Students Served	1,081 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $17,290 Breakdown School Level Spending Per Student $7,648 44.2% School Share Of Central Spending Per Student $9,642 55.8%	Total Spending Per Student $14,688 Breakdown School Level Spending Per Student $6,558 44.7% School Share Of Central Spending Per Student $8,130 55.3%	Total Spending Per Student $13,996 Breakdown School Level Spending Per Student $6,534 46.7% School Share Of Central Spending Per Student $7,462 53.3%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $11,060,653 65% Operations $5,845,758 35%	Breakdown by Type Learning Environment $10,922,109 68% Operations $5,235,895 32%	Breakdown by Type Learning Environment $10,308,063 68% Operations $4,797,003 32%
Total $16,906,411	Total $16,158,003	Total $15,105,066
Construction, Debt, Refinancing & Other $26,224,885	Construction, Debt, Refinancing & Other $5,067,164	Construction, Debt, Refinancing & Other $1,915,544
Total Spending $43,131,296	Total Spending $21,225,168	Total Spending $17,020,610
Spending Areas Salaries & Benefits 27% Services 10% Supplies 4% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 54% Services 20% Supplies 6% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 62% Services 22% Supplies 8% Property, Debt & Other 9%
Learning Environment
$11,083 $ Per Student	$9,911 $ Per Student	$9,536 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 17% Staff Support 8% School Administration 7% District Administration 2% Instructional $6,941,364 $6,955 $ Per Student Activities & Athletics $353,549 $354 $ Per Student Student Support $1,933,899 $1,938 $ Per Student Staff Support $838,953 $841 $ Per Student School Administration $736,651 $738 $ Per Student District Administration $256,237 $257 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 17% Staff Support 8% School Administration 7% District Administration 3% Instructional $6,921,663 $6,281 $ Per Student Activities & Athletics $298,163 $271 $ Per Student Student Support $1,821,461 $1,653 $ Per Student Staff Support $819,484 $744 $ Per Student School Administration $766,202 $695 $ Per Student District Administration $295,135 $268 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 14% Staff Support 6% School Administration 7% District Administration 2% Instructional $6,954,900 $6,434 $ Per Student Activities & Athletics $318,446 $295 $ Per Student Student Support $1,460,279 $1,351 $ Per Student Staff Support $616,479 $570 $ Per Student School Administration $702,286 $650 $ Per Student District Administration $255,673 $237 $ Per Student
Learning Environment Spending $11,060,653	Learning Environment Spending $10,922,109	Learning Environment Spending $10,308,063
Spending Areas Salaries & Benefits 80% Services 12% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 14% Supplies 6% Property, Debt & Other 3%
Operations
$5,857 $ Per Student	$4,751 $ Per Student	$4,438 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 20% Transportation 7% Operations & Maintenance 25% Other Support 48% Enterprise 0% Food Services $1,141,084 $1,143 $ Per Student Transportation $432,638 $434 $ Per Student Operations & Maintenance $1,441,254 $1,444 $ Per Student Other Support $2,830,781 $2,836 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 9% Operations & Maintenance 28% Other Support 45% Enterprise 0% Food Services $893,804 $811 $ Per Student Transportation $488,331 $443 $ Per Student Operations & Maintenance $1,472,307 $1,336 $ Per Student Other Support $2,381,453 $2,161 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 9% Operations & Maintenance 29% Other Support 47% Enterprise 0% Food Services $719,368 $665 $ Per Student Transportation $436,680 $404 $ Per Student Operations & Maintenance $1,368,186 $1,266 $ Per Student Other Support $2,272,769 $2,102 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,845,758	Operations Spending $5,235,895	Operations Spending $4,797,003
Spending Areas Salaries & Benefits 38% Services 47% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 44% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 47% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 6% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,687,628 Debt Services & Other Uses $1,704,549 Community Services $832,708 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 19% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,336,328 Debt Services & Other Uses $980,242 Community Services $750,594 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 40% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $408,960 Debt Services & Other Uses $758,779 Community Services $747,805 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,224,885	Construction, Debt, Refinancing & Other Spending $5,067,164	Construction, Debt, Refinancing & Other Spending $1,915,544
Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 13% Services 7% Supplies 1% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 35% Services 2% Supplies 2% Property, Debt & Other 61%

2020-2021	2019-2020	2018-2019
998 Students Served	1,102 Students Served	1,081 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $10,046,893 30% State $18,668,533 56% Federal $4,395,382 13%	Breakdown by Type Local $10,554,765 54% State $6,420,510 33% Federal $2,534,147 13%	Breakdown by Type Local $8,349,094 54% State $4,935,614 32% Federal $2,318,538 15%
Total $33,110,807	Total $19,509,422	Total $15,603,247
Other $0	Other $13,969,352	Other $0
Total Funding $33,110,807	Total Funding $33,478,775	Total Funding $15,603,247
Local
$790,772 Gifts, Grants & Donations	$936,115 Gifts, Grants & Donations	$836,374 Gifts, Grants & Donations
Local Sources $10,046,893	Local Sources $10,554,765	Local Sources $8,349,094
State
State Sources $18,668,533	State Sources $6,420,510	State Sources $4,935,614
Federal
Federal Sources $4,395,382	Federal Sources $2,534,147	Federal Sources $2,318,538
Other
Other Sources $0	Other Sources $13,969,352	Other Sources $0

pendingHistorical Data

Lake County R-1 (1510)

Instructional

$6,941,364

Activities & Athletics

$353,549

Student Support

$1,933,899

Staff Support

$838,953

School Administration

$736,651

District Administration

$256,237

Instructional

$6,921,663

Activities & Athletics

$298,163

Student Support

$1,821,461

Staff Support

$819,484

School Administration

$766,202

District Administration

$295,135

Instructional

$6,954,900

Activities & Athletics

$318,446

Student Support

$1,460,279

Staff Support

$616,479

School Administration

$702,286

District Administration

$255,673

Food Services

$1,141,084

Transportation

$432,638

Operations & Maintenance

$1,441,254

Other Support

$2,830,781

Enterprise

$0

Food Services

$893,804

Transportation

$488,331

Operations & Maintenance

$1,472,307

Other Support

$2,381,453

Enterprise

$0

Food Services

$719,368

Transportation

$436,680

Operations & Maintenance

$1,368,186

Other Support

$2,272,769

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$23,687,628

Debt Services & Other Uses

$1,704,549

Community Services

$832,708

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,336,328

Debt Services & Other Uses

$980,242

Historical Data