Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Lake County R-1 (1510)

328 WEST 5TH STREET
LEADVILLE, CO 80461

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $11,060,653
    65%
  2. Operations
    Operations
    $5,845,758
    35%
  1. Learning Environment
    Learning Environment
    $10,922,109
    68%
  2. Operations
    Operations
    $5,235,895
    32%
  1. Learning Environment
    Learning Environment
    $10,308,063
    68%
  2. Operations
    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
  1. Local
    Local
    $10,046,893
    30%
  2. State
    State
    $18,668,533
    56%
  3. Federal
    Federal
    $4,395,382
    13%
  1. Local
    Local
    $10,554,765
    54%
  2. State
    State
    $6,420,510
    33%
  3. Federal
    Federal
    $2,534,147
    13%
  1. Local
    Local
    $8,349,094
    54%
  2. State
    State
    $4,935,614
    32%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $11,060,653
    65%
  2. Operations
    Operations
    $5,845,758
    35%
  1. Learning Environment
    Learning Environment
    $10,922,109
    68%
  2. Operations
    Operations
    $5,235,895
    32%
  1. Learning Environment
    Learning Environment
    $10,308,063
    68%
  2. Operations
    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
  • Salaries & Benefits
    27%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    54%
  • Services
    20%
  • Supplies
    6%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    62%
  • Services
    22%
  • Supplies
    8%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      17%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      2%
  • $6,941,364

    $6,955
    $ Per Student
  • $353,549

    $354
    $ Per Student
  • $1,933,899

    $1,938
    $ Per Student
  • $838,953

    $841
    $ Per Student
  • $736,651

    $738
    $ Per Student
  • $256,237

    $257
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      17%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $6,921,663

    $6,281
    $ Per Student
  • $298,163

    $271
    $ Per Student
  • $1,821,461

    $1,653
    $ Per Student
  • $819,484

    $744
    $ Per Student
  • $766,202

    $695
    $ Per Student
  • $295,135

    $268
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      2%
  • $6,954,900

    $6,434
    $ Per Student
  • $318,446

    $295
    $ Per Student
  • $1,460,279

    $1,351
    $ Per Student
  • $616,479

    $570
    $ Per Student
  • $702,286

    $650
    $ Per Student
  • $255,673

    $237
    $ Per Student
Learning Environment Spending
$11,060,653
Learning Environment Spending
$10,922,109
Learning Environment Spending
$10,308,063
  • Salaries & Benefits
    80%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    14%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    77%
  • Services
    14%
  • Supplies
    6%
  • Property, Debt & Other
    3%
OperationsOperations
$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
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      7%
    3. Operations & Maintenance
      Operations & Maintenance
      25%
    4. Other Support
      Other Support
      48%
    5. Enterprise
      Enterprise
      0%
  • $1,141,084

    $1,143
    $ Per Student
  • $432,638

    $434
    $ Per Student
  • $1,441,254

    $1,444
    $ Per Student
  • $2,830,781

    $2,836
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      28%
    4. Other Support
      Other Support
      45%
    5. Enterprise
      Enterprise
      0%
  • $893,804

    $811
    $ Per Student
  • $488,331

    $443
    $ Per Student
  • $1,472,307

    $1,336
    $ Per Student
  • $2,381,453

    $2,161
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $719,368

    $665
    $ Per Student
  • $436,680

    $404
    $ Per Student
  • $1,368,186

    $1,266
    $ Per Student
  • $2,272,769

    $2,102
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$5,845,758
Operations Spending
$5,235,895
Operations Spending
$4,797,003
  • Salaries & Benefits
    38%
  • Services
    47%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    44%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    47%
  • Supplies
    14%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $23,687,628

  • $1,704,549

  • $832,708

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      66%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      15%
    4. Adult Education
      Adult Education
      0%
  • $3,336,328

  • $980,242

  • $750,594

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      39%
    4. Adult Education
      Adult Education
      0%
  • $408,960

  • $758,779

  • $747,805

  • $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
  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    13%
  • Services
    7%
  • Supplies
    1%
  • Property, Debt & Other
    79%
  • 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
  1. Local
    $10,046,893
    30%
  2. State
    $18,668,533
    56%
  3. Federal
    $4,395,382
    13%
  1. Local
    $10,554,765
    54%
  2. State
    $6,420,510
    33%
  3. Federal
    $2,534,147
    13%
  1. Local
    $8,349,094
    54%
  2. State
    $4,935,614
    32%
  3. 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
LocalLocal
$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
StateState
State Sources
$18,668,533
State Sources
$6,420,510
State Sources
$4,935,614
FederalFederal
Federal Sources
$4,395,382
Federal Sources
$2,534,147
Federal Sources
$2,318,538
OtherOther
Other Sources
$0
Other Sources
$13,969,352
Other Sources
$0