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Historical Data

Lake County R-1 (1510)

328 WEST 5TH STREET
LEADVILLE, CO 80461

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
977 Students Served	982 Students Served	1,010 Students Served	998 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	5 Schools in District
Spending
Total Spending Per Student $20,760	Total Spending Per Student $21,305	Total Spending Per Student $18,041	Total Spending Per Student $16,940
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $13,717,023 68% Operations $6,565,693 32%	Breakdown by Type Learning Environment $14,232,663 68% Operations $6,688,519 32%	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%
Total $20,282,716	Total $20,921,182	Total $18,221,595	Total $16,906,411
Construction, Debt, Refinancing & Other $2,767,031	Construction, Debt, Refinancing & Other $4,665,456	Construction, Debt, Refinancing & Other $10,904,987	Construction, Debt, Refinancing & Other $26,224,885
Total Spending $23,049,747	Total Spending $25,586,638	Total Spending $29,126,582	Total Spending $43,131,296
Funding
Breakdown by Type Local $13,891,573 66% State $2,557,559 12% Federal $4,689,042 22%	Breakdown by Type Local $12,901,148 57% State $4,984,847 22% Federal $4,947,397 22%	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%
Total $21,138,174	Total $22,833,392	Total $24,696,106	Total $33,110,807
Other $0	Other $0	Other $0	Other $0
Total Funding $21,138,174	Total Funding $22,833,392	Total Funding $24,696,106	Total Funding $33,110,807

2023-2024	2022-2023	2021-2022	2020-2021
977 Students Served	982 Students Served	1,010 Students Served	998 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	5 Schools in District
Total Spending Per Student $20,760 Breakdown School Level Spending Per Student $10,854 52.3% School Share Of Central Spending Per Student $9,906 47.7%	Total Spending Per Student $21,305 Breakdown School Level Spending Per Student $10,761 50.5% School Share Of Central Spending Per Student $10,543 49.5%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $13,717,023 68% Operations $6,565,693 32%	Breakdown by Type Learning Environment $14,232,663 68% Operations $6,688,519 32%	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%
Total $20,282,716	Total $20,921,182	Total $18,221,595	Total $16,906,411
Construction, Debt, Refinancing & Other $2,767,031	Construction, Debt, Refinancing & Other $4,665,456	Construction, Debt, Refinancing & Other $10,904,987	Construction, Debt, Refinancing & Other $26,224,885
Total Spending $23,049,747	Total Spending $25,586,638	Total Spending $29,126,582	Total Spending $43,131,296
Spending Areas Salaries & Benefits 60% Services 24% Supplies 8% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 56% Services 22% Supplies 8% Property, Debt & Other 14%	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%
Learning Environment
$14,040 $ Per Student	$14,494 $ Per Student	$11,763 $ Per Student	$11,083 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 15% Staff Support 3% School Administration 8% District Administration 3% Instructional $9,150,157 $9,366 $ Per Student Activities & Athletics $576,823 $590 $ Per Student Student Support $2,089,224 $2,138 $ Per Student Staff Support $410,930 $421 $ Per Student School Administration $1,135,337 $1,162 $ Per Student District Administration $354,553 $363 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 18% Staff Support 3% School Administration 8% District Administration 3% Instructional $9,043,235 $9,209 $ Per Student Activities & Athletics $553,662 $564 $ Per Student Student Support $2,547,487 $2,594 $ Per Student Staff Support $433,102 $441 $ Per Student School Administration $1,203,504 $1,226 $ Per Student District Administration $451,674 $460 $ 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
Learning Environment Spending $13,717,023	Learning Environment Spending $14,232,663	Learning Environment Spending $11,880,700	Learning Environment Spending $11,060,653
Spending Areas Salaries & Benefits 77% Services 16% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 7% Property, Debt & Other 0%	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%
Operations
$6,720 $ Per Student	$6,811 $ Per Student	$6,278 $ Per Student	$5,857 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 7% Operations & Maintenance 28% Other Support 50% Enterprise 0% Food Services $1,000,469 $1,024 $ Per Student Transportation $472,967 $484 $ Per Student Operations & Maintenance $1,813,344 $1,856 $ Per Student Other Support $3,278,913 $3,356 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 7% Operations & Maintenance 28% Other Support 51% Enterprise 0% Food Services $908,743 $925 $ Per Student Transportation $480,712 $490 $ Per Student Operations & Maintenance $1,877,707 $1,912 $ Per Student Other Support $3,421,357 $3,484 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $6,565,693	Operations Spending $6,688,519	Operations Spending $6,340,895	Operations Spending $5,845,758
Spending Areas Salaries & Benefits 38% Services 49% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 49% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 61% Community Services 33% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,862 Debt Services & Other Uses $1,698,590 Community Services $901,578 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 12% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,064,629 Debt Services & Other Uses $576,076 Community Services $1,024,751 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,767,031	Construction, Debt, Refinancing & Other Spending $4,665,456	Construction, Debt, Refinancing & Other Spending $10,904,987	Construction, Debt, Refinancing & Other Spending $26,224,885
Spending Areas Salaries & Benefits 25% Services 3% Supplies 5% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 18% Services 2% Supplies 3% Property, Debt & Other 78%	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%

2023-2024	2022-2023	2021-2022	2020-2021
977 Students Served	982 Students Served	1,010 Students Served	998 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	5 Schools in District
Breakdown by Type Local $13,891,573 66% State $2,557,559 12% Federal $4,689,042 22%	Breakdown by Type Local $12,901,148 57% State $4,984,847 22% Federal $4,947,397 22%	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%
Total $21,138,174	Total $22,833,392	Total $24,696,106	Total $33,110,807
Other $0	Other $0	Other $0	Other $0
Total Funding $21,138,174	Total Funding $22,833,392	Total Funding $24,696,106	Total Funding $33,110,807
Local
$188,899 Gifts, Grants & Donations	$444,405 Gifts, Grants & Donations	$537,625 Gifts, Grants & Donations	$790,772 Gifts, Grants & Donations
Local Sources $13,891,573	Local Sources $12,901,148	Local Sources $10,393,302	Local Sources $10,046,893
State
State Sources $2,557,559	State Sources $4,984,847	State Sources $10,025,692	State Sources $18,668,533
Federal
Federal Sources $4,689,042	Federal Sources $4,947,397	Federal Sources $4,277,113	Federal Sources $4,395,382
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Lake County R-1 (1510)

Instructional

$9,150,157

Activities & Athletics

$576,823

Student Support

$2,089,224

Staff Support

$410,930

School Administration

$1,135,337

District Administration

$354,553

Instructional

$9,043,235

Activities & Athletics

$553,662

Student Support

$2,547,487

Staff Support

$433,102

School Administration

$1,203,504

District Administration

$451,674

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

Food Services

$1,000,469

Transportation

$472,967

Operations & Maintenance

$1,813,344

Other Support

$3,278,913

Enterprise

$0

Food Services

$908,743

Transportation

$480,712

Operations & Maintenance

$1,877,707

Other Support

$3,421,357

Enterprise

$0

Food Services

$854,229

Transportation

$448,939

Operations & Maintenance

$1,574,153

Other Support

$3,463,574

Enterprise

$0

Historical Data