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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Lake County Elementary School (9486)

130 WEST 12TH STREET
LEADVILLE, CO 80461

  • SpendingSpending
2021-2022 2020-2021 2019-2020
297
Students Served
 204
Students Served
 217
Students Served
4
Schools in District
 5
Schools in District
 5
Schools in District
district Lake County R-1 district Lake County R-1 district Lake County R-1
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
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $2,068,385
    90%
  2. Operations
    Operations
    $223,140
    10%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,422,987
    94%
  2. Operations
    Operations
    $85,960
    6%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,436,755
    93%
  2. Operations
    Operations
    $114,038
    7%
Total
$2,291,524
Total
$1,508,947
Total
$1,550,794
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$892,251
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$25,139
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$13,335
Total Spending
$3,183,775
Total Spending
$1,534,086
Total Spending
$1,564,129

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 EnvironmentLearning Environment
$6,964
$ Per Student
$6,975
$ Per Student
$6,621
$ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      17%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      9%
    6. District Admin
      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

    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      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

    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      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
$2,068,385
Learning Environment Spending
$1,422,987
Learning Environment Spending
$1,436,755

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%
OperationsOperations
$751
$ Per Student
$421
$ Per Student
$526
$ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      90%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      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

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      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

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      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
$223,140
Operations Spending
$85,960
Operations Spending
$114,038

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, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      100%
    4. Adult Education
      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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      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
$892,251
Construction, Debt, Refinancing & Other Spending
$25,139
Construction, Debt, Refinancing & Other Spending
$13,335

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%

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