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Historical Data

Lake County High School (4904)

1000 WEST 4TH STREET
LEADVILLE, CO 80461

Spending

2022-2023	2021-2022	2020-2021	2019-2020
416 Students Served	419 Students Served	436 Students Served	467 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 $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%	Total Spending Per Student $15,482 Breakdown School Level Spending Per Student $7,352 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 $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%	Breakdown by Type Learning Environment $3,259,045 95% Operations $174,451 5%
Total $4,347,848	Total $3,650,402	Total $3,318,456	Total $3,433,496
Construction, Debt, Refinancing & Other $81	Construction, Debt, Refinancing & Other $168	Construction, Debt, Refinancing & Other $173	Construction, Debt, Refinancing & Other $112
Total Spending $4,347,929	Total Spending $3,650,570	Total Spending $3,318,629	Total Spending $3,433,608
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%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 1% Property, Debt & Other 0%
Learning Environment
$9,832 $ Per Student	$8,201 $ Per Student	$7,174 $ Per Student	$6,979 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 9% Student Support 14% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,137,864 $4,578 $ Per Student Activities & Athletics $298,163 $638 $ Per Student Student Support $442,776 $948 $ Per Student Staff Support $0 $0 $ Per Student School Administration $380,242 $814 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,090,030	Learning Environment Spending $3,436,354	Learning Environment Spending $3,127,809	Learning Environment Spending $3,259,045
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%	Spending Areas Salaries & Benefits 91% Services 7% Supplies 2% Property, Debt & Other 0%
Operations
$620 $ Per Student	$511 $ Per Student	$437 $ Per Student	$374 $ 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	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 $174,451 $374 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $257,818	Operations Spending $214,049	Operations Spending $190,646	Operations Spending $174,451
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 $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	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 $112 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $81	Construction, Debt, Refinancing & Other Spending $168	Construction, Debt, Refinancing & Other Spending $173	Construction, Debt, Refinancing & Other Spending $112
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

$2,711,111

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

Instructional

$2,137,864

Activities & Athletics

$298,163

Student Support

$442,776

Staff Support

$0

School Administration

$380,242

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$190,646

Other Support

$0

Enterprise

$0

Historical Data