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Historical Data

Lake County High School (4904)

1000 WEST 4TH STREET
LEADVILLE, CO 80461

Spending

2023-2024	2022-2023	2021-2022	2020-2021
402 Students Served	416 Students Served	419 Students Served	436 Students Served
4 Schools in District	4 Schools in District	4 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 $21,401 Breakdown School Level Spending Per Student $11,495 0.0% School Share Of Central Spending Per Student $9,906 0.0%	Total Spending Per Student $20,996 Breakdown School Level Spending Per Student $10,452 0.0% School Share Of Central Spending Per Student $10,544 0.0%	Total Spending Per Student $18,195 Breakdown School Level Spending Per Student $8,712 0.0% School Share Of Central Spending Per Student $9,483 0.0%	Total Spending Per Student $17,253 Breakdown School Level Spending Per Student $7,611 0.0% School Share Of Central Spending Per Student $9,642 0.0%
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 $4,371,901 95% Operations $249,118 5%	Breakdown by Type Learning Environment $4,090,030 94% Operations $257,818 6%	Breakdown by Type Learning Environment $3,436,354 94% Operations $214,049 6%	Breakdown by Type Learning Environment $3,127,809 94% Operations $190,646 6%
Total $4,621,019	Total $4,347,848	Total $3,650,402	Total $3,318,456
Construction, Debt, Refinancing & Other $151	Construction, Debt, Refinancing & Other $81	Construction, Debt, Refinancing & Other $168	Construction, Debt, Refinancing & Other $173
Total Spending $4,621,170	Total Spending $4,347,929	Total Spending $3,650,570	Total Spending $3,318,629
Spending Areas Salaries & Benefits 82% Services 12% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,875 $ Per Student	$9,832 $ Per Student	$8,201 $ Per Student	$7,174 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 11% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,926,151 $7,279 $ Per Student Activities & Athletics $517,806 $1,288 $ Per Student Student Support $477,924 $1,189 $ Per Student Staff Support $0 $0 $ Per Student School Administration $450,020 $1,119 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 12% Student Support 10% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,711,111 $6,517 $ Per Student Activities & Athletics $477,459 $1,148 $ Per Student Student Support $403,728 $970 $ Per Student Staff Support $0 $0 $ Per Student School Administration $497,732 $1,196 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 12% Student Support 13% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,197,820 $5,245 $ Per Student Activities & Athletics $406,972 $971 $ Per Student Student Support $457,183 $1,091 $ Per Student Staff Support $0 $0 $ Per Student School Administration $374,378 $894 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 10% Student Support 13% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,045,490 $4,691 $ Per Student Activities & Athletics $322,766 $740 $ Per Student Student Support $410,657 $942 $ Per Student Staff Support $0 $0 $ Per Student School Administration $348,896 $800 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,371,901	Learning Environment Spending $4,090,030	Learning Environment Spending $3,436,354	Learning Environment Spending $3,127,809
Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$620 $ Per Student	$620 $ Per Student	$511 $ Per Student	$437 $ 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 $249,118 $620 $ 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 $257,818 $620 $ 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 $214,049 $511 $ 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 $190,646 $437 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $249,118	Operations Spending $257,818	Operations Spending $214,049	Operations Spending $190,646
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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $168 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $173 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $151	Construction, Debt, Refinancing & Other Spending $81	Construction, Debt, Refinancing & Other Spending $168	Construction, Debt, Refinancing & Other Spending $173
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Lake County High School (4904)

Instructional

$2,926,151

Activities & Athletics

$517,806

Student Support

$477,924

Staff Support

$0

School Administration

$450,020

District Administration

$0

Instructional

$2,711,111

Activities & Athletics

$477,459

Student Support

$403,728

Staff Support

$0

School Administration

$497,732

District Administration

$0

Instructional

$2,197,820

Activities & Athletics

$406,972

Student Support

$457,183

Staff Support

$0

School Administration

$374,378

District Administration

$0

Instructional

$2,045,490

Activities & Athletics

$322,766

Student Support

$410,657

Staff Support

$0

School Administration

$348,896

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$249,118

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$257,818

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$214,049

Other Support

$0

Enterprise

$0

Historical Data