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Historical Data

Lake County R-1 (1510)

328 WEST 5TH STREET
LEADVILLE, CO 80461

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
1,010 Students Served	998 Students Served	1,102 Students Served
4 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $18,041	Total Spending Per Student $16,940	Total Spending Per Student $14,663
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 $11,880,700 65% Operations $6,340,895 35%	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%
Total $18,221,595	Total $16,906,411	Total $16,158,003
Construction, Debt, Refinancing & Other $10,904,987	Construction, Debt, Refinancing & Other $26,224,885	Construction, Debt, Refinancing & Other $5,067,164
Total Spending $29,126,582	Total Spending $43,131,296	Total Spending $21,225,168
Funding
Breakdown by Type Local $10,393,302 42% State $10,025,692 41% Federal $4,277,113 17%	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%
Total $24,696,106	Total $33,110,807	Total $19,509,422
Other $0	Other $0	Other $13,969,352
Total Funding $24,696,106	Total Funding $33,110,807	Total Funding $33,478,775

2021-2022	2020-2021	2019-2020
1,010 Students Served	998 Students Served	1,102 Students Served
4 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $18,041 Breakdown School Level Spending Per Student $8,557 47.4% School Share Of Central Spending Per Student $9,484 52.6%	Total Spending Per Student $16,940 Breakdown School Level Spending Per Student $7,298 43.1% School Share Of Central Spending Per Student $9,642 56.9%	Total Spending Per Student $14,662 Breakdown School Level Spending Per Student $6,533 44.6% School Share Of Central Spending Per Student $8,130 55.4%
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 $11,880,700 65% Operations $6,340,895 35%	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%
Total $18,221,595	Total $16,906,411	Total $16,158,003
Construction, Debt, Refinancing & Other $10,904,987	Construction, Debt, Refinancing & Other $26,224,885	Construction, Debt, Refinancing & Other $5,067,164
Total Spending $29,126,582	Total Spending $43,131,296	Total Spending $21,225,168
Spending Areas Salaries & Benefits 43% Services 17% Supplies 5% Property, Debt & Other 35%	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%
Learning Environment
$11,763 $ Per Student	$11,083 $ Per Student	$9,911 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 17% Staff Support 6% School Administration 8% District Administration 4% Instructional $7,320,840 $7,248 $ Per Student Activities & Athletics $476,023 $471 $ Per Student Student Support $2,023,238 $2,003 $ Per Student Staff Support $745,076 $738 $ Per Student School Administration $891,998 $883 $ Per Student District Administration $423,524 $419 $ 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
Learning Environment Spending $11,880,700	Learning Environment Spending $11,060,653	Learning Environment Spending $10,922,109
Spending Areas Salaries & Benefits 80% Services 14% Supplies 6% Property, Debt & Other 0%	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%
Operations
$6,278 $ Per Student	$5,857 $ Per Student	$4,751 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 7% Operations & Maintenance 25% Other Support 55% Enterprise 0% Food Services $854,229 $846 $ Per Student Transportation $448,939 $444 $ Per Student Operations & Maintenance $1,574,153 $1,559 $ Per Student Other Support $3,463,574 $3,429 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $6,340,895	Operations Spending $5,845,758	Operations Spending $5,235,895
Spending Areas Salaries & Benefits 34% Services 53% Supplies 12% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 16% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,313,134 Debt Services & Other Uses $1,699,603 Community Services $892,251 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $10,904,987	Construction, Debt, Refinancing & Other Spending $26,224,885	Construction, Debt, Refinancing & Other Spending $5,067,164
Spending Areas Salaries & Benefits 7% Services 0% Supplies 1% Property, Debt & Other 92%	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%

2021-2022	2020-2021	2019-2020
1,010 Students Served	998 Students Served	1,102 Students Served
4 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $10,393,302 42% State $10,025,692 41% Federal $4,277,113 17%	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%
Total $24,696,106	Total $33,110,807	Total $19,509,422
Other $0	Other $0	Other $13,969,352
Total Funding $24,696,106	Total Funding $33,110,807	Total Funding $33,478,775
Local
$537,625 Gifts, Grants & Donations	$790,772 Gifts, Grants & Donations	$936,115 Gifts, Grants & Donations
Local Sources $10,393,302	Local Sources $10,046,893	Local Sources $10,554,765
State
State Sources $10,025,692	State Sources $18,668,533	State Sources $6,420,510
Federal
Federal Sources $4,277,113	Federal Sources $4,395,382	Federal Sources $2,534,147
Other
Other Sources $0	Other Sources $0	Other Sources $13,969,352

pendingHistorical Data

Lake County R-1 (1510)

Instructional

$7,320,840

Activities & Athletics

$476,023

Student Support

$2,023,238

Staff Support

$745,076

School Administration

$891,998

District Administration

$423,524

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

Food Services

$854,229

Transportation

$448,939

Operations & Maintenance

$1,574,153

Other Support

$3,463,574

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$8,313,134

Debt Services & Other Uses

$1,699,603

Community Services

$892,251

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$23,687,628

Debt Services & Other Uses

$1,704,549

Historical Data