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Historical Data

Lake County Intermediate School (4901)

1000 WEST 6TH STREET
LEADVILLE, CO 80461

Spending

2022-2023	2021-2022	2020-2021	2019-2020
263 Students Served	258 Students Served	263 Students Served	297 Students Served
4 Schools in District	4 Schools in District	5 Schools in District	5 Schools in District
Lake County R-1	Lake County R-1	Lake County R-1	Lake County R-1
Total Spending Per Student $21,123 Breakdown School Level Spending Per Student $10,579 0.0% School Share Of Central Spending Per Student $10,544 0.0%	Total Spending Per Student $18,412 Breakdown School Level Spending Per Student $8,929 0.0% School Share Of Central Spending Per Student $9,483 0.0%	Total Spending Per Student $16,853 Breakdown School Level Spending Per Student $7,211 0.0% School Share Of Central Spending Per Student $9,642 0.0%	Total Spending Per Student $14,341 Breakdown School Level Spending Per Student $6,211 0.0% School Share Of Central Spending Per Student $8,130 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 $2,591,700 93% Operations $190,585 7%	Breakdown by Type Learning Environment $2,150,811 93% Operations $153,056 7%	Breakdown by Type Learning Environment $1,739,726 92% Operations $156,865 8%	Breakdown by Type Learning Environment $1,684,726 91% Operations $159,835 9%
Total $2,782,285	Total $2,303,867	Total $1,896,591	Total $1,844,561
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,782,285	Total Spending $2,303,867	Total Spending $1,896,591	Total Spending $1,844,561
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Learning Environment
$9,854 $ Per Student	$8,336 $ Per Student	$6,615 $ Per Student	$5,672 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,939,383 $7,374 $ Per Student Activities & Athletics $39,686 $151 $ Per Student Student Support $232,092 $882 $ Per Student Staff Support $45,219 $172 $ Per Student School Administration $335,319 $1,275 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 11% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,633,657 $6,332 $ Per Student Activities & Athletics $36,552 $142 $ Per Student Student Support $226,817 $879 $ Per Student Staff Support $38,035 $147 $ Per Student School Administration $215,749 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,376,873 $5,235 $ Per Student Activities & Athletics $12,482 $47 $ Per Student Student Support $147,184 $560 $ Per Student Staff Support $36,723 $140 $ Per Student School Administration $166,464 $633 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 12% Staff Support 2% School Administration 12% District Administration 0% Instructional $1,247,804 $4,201 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $198,996 $670 $ Per Student Staff Support $35,410 $119 $ Per Student School Administration $202,516 $682 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,591,700	Learning Environment Spending $2,150,811	Learning Environment Spending $1,739,726	Learning Environment Spending $1,684,726
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$725 $ Per Student	$593 $ Per Student	$596 $ Per Student	$538 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,585 $725 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,056 $593 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,865 $596 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,835 $538 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $190,585	Operations Spending $153,056	Operations Spending $156,865	Operations Spending $159,835
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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%	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

Lake County Intermediate School (4901)

Instructional

$1,939,383

Activities & Athletics

$39,686

Student Support

$232,092

Staff Support

$45,219

School Administration

$335,319

District Administration

$0

Instructional

$1,633,657

Activities & Athletics

$36,552

Student Support

$226,817

Staff Support

$38,035

School Administration

$215,749

District Administration

$0

Instructional

$1,376,873

Activities & Athletics

$12,482

Student Support

$147,184

Staff Support

$36,723

School Administration

$166,464

District Administration

$0

Instructional

$1,247,804

Activities & Athletics

$0

Student Support

$198,996

Staff Support

$35,410

School Administration

$202,516

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$190,585

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$153,056

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$156,865

Other Support

$0

Enterprise

$0

Historical Data