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Historical Data

Lake County Elementary School (9486)

130 WEST 12TH STREET
LEADVILLE, CO 80461

Spending

2022-2023	2021-2022	2020-2021	2019-2020
268 Students Served	297 Students Served	204 Students Served	217 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 $21,590 Breakdown School Level Spending Per Student $11,046 0.0% School Share Of Central Spending Per Student $10,544 0.0%	Total Spending Per Student $17,199 Breakdown School Level Spending Per Student $7,716 0.0% School Share Of Central Spending Per Student $9,483 0.0%	Total Spending Per Student $17,039 Breakdown School Level Spending Per Student $7,397 0.0% School Share Of Central Spending Per Student $9,642 0.0%	Total Spending Per Student $15,276 Breakdown School Level Spending Per Student $7,146 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 $2,709,442 92% Operations $250,935 8%	Breakdown by Type Learning Environment $2,068,385 90% Operations $223,140 10%	Breakdown by Type Learning Environment $1,422,987 94% Operations $85,960 6%	Breakdown by Type Learning Environment $1,436,755 93% Operations $114,038 7%
Total $2,960,377	Total $2,291,524	Total $1,508,947	Total $1,550,794
Construction, Debt, Refinancing & Other $1,029,047	Construction, Debt, Refinancing & Other $892,251	Construction, Debt, Refinancing & Other $25,139	Construction, Debt, Refinancing & Other $13,335
Total Spending $3,989,424	Total Spending $3,183,775	Total Spending $1,534,086	Total Spending $1,564,129
Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%
Learning Environment
$10,110 $ Per Student	$6,964 $ Per Student	$6,975 $ Per Student	$6,621 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 16% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,995,314 $7,445 $ Per Student Activities & Athletics $19,642 $73 $ Per Student Student Support $429,773 $1,604 $ Per Student Staff Support $0 $0 $ Per Student School Administration $264,714 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 17% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,492,229 $5,024 $ Per Student Activities & Athletics $21,864 $74 $ Per Student Student Support $361,306 $1,217 $ Per Student Staff Support $0 $0 $ Per Student School Administration $192,987 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 7% District Administration 0% Instructional $1,125,402 $5,517 $ Per Student Activities & Athletics $3,566 $17 $ Per Student Student Support $196,986 $966 $ Per Student Staff Support $0 $0 $ Per Student School Administration $97,032 $476 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,066,448 $4,915 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $207,719 $957 $ Per Student Staff Support $0 $0 $ Per Student School Administration $162,588 $749 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,709,442	Learning Environment Spending $2,068,385	Learning Environment Spending $1,422,987	Learning Environment Spending $1,436,755
Spending Areas Salaries & Benefits 82% Services 9% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$936 $ Per Student	$751 $ Per Student	$421 $ Per Student	$526 $ Per Student
Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $24,869 $93 $ Per Student Operations & Maintenance $226,066 $844 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 10% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $22,306 $75 $ Per Student Operations & Maintenance $200,834 $676 $ 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 $85,960 $421 $ 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 $114,038 $526 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $250,935	Operations Spending $223,140	Operations Spending $85,960	Operations Spending $114,038
Spending Areas Salaries & Benefits 92% Services 7% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 9% 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 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,296 Debt Services & Other Uses $0 Community Services $1,024,751 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $892,251 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 $25,139 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 $13,335 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,029,047	Construction, Debt, Refinancing & Other Spending $892,251	Construction, Debt, Refinancing & Other Spending $25,139	Construction, Debt, Refinancing & Other Spending $13,335
Spending Areas Salaries & Benefits 79% Services 7% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%	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 Elementary School (9486)

Instructional

$1,995,314

Activities & Athletics

$19,642

Student Support

$429,773

Staff Support

$0

School Administration

$264,714

District Administration

$0

Instructional

$1,492,229

Activities & Athletics

$21,864

Student Support

$361,306

Staff Support

$0

School Administration

$192,987

District Administration

$0

Instructional

$1,125,402

Activities & Athletics

$3,566

Student Support

$196,986

Staff Support

$0

School Administration

$97,032

District Administration

$0

Instructional

$1,066,448

Activities & Athletics

$0

Student Support

$207,719

Staff Support

$0

School Administration

$162,588

District Administration

$0

Food Services

$0

Transportation

$24,869

Operations & Maintenance

$226,066

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$22,306

Operations & Maintenance

$200,834

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$85,960

Other Support

$0

Enterprise

$0

Historical Data