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Historical Data

Lake George Charter School (4908)

38874 US HWY 24
LAKE GEORGE, CO 80827

Spending

2024-2025	2023-2024	2022-2023	2021-2022

152 Students Served	139 Students Served	142 Students Served	137 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Park County RE-2	Park County RE-2	Park County RE-2	Park County RE-2
Total Spending Per Student $19,128 Breakdown School Level Spending Per Student $19,128 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,121 Breakdown School Level Spending Per Student $18,121 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,132 Breakdown School Level Spending Per Student $17,132 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,168 Breakdown School Level Spending Per Student $11,168 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $371	Federal Spending Per Student $653	Federal Spending Per Student $525	Federal Spending Per Student $104
State/Local Spending Per Student $18,757	State/Local Spending Per Student $17,468	State/Local Spending Per Student $16,607	State/Local Spending Per Student $11,064
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,715,223 93% Operations $192,180 7%	Breakdown by Type Learning Environment $2,245,234 89% Operations $273,599 11%	Breakdown by Type Learning Environment $1,821,101 75% Operations $611,708 25%	Breakdown by Type Learning Environment $1,115,171 73% Operations $414,809 27%
Total $2,907,402	Total $2,518,833	Total $2,432,808	Total $1,529,980
Construction, Debt, Refinancing & Other $406,135	Construction, Debt, Refinancing & Other $663,881	Construction, Debt, Refinancing & Other $253,991	Construction, Debt, Refinancing & Other $355,326
Total Spending $3,313,537	Total Spending $3,182,714	Total Spending $2,686,799	Total Spending $1,885,306
Spending Areas Salaries & Benefits 76% Services 9% Supplies 9% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 64% Services 21% Supplies 10% Property, Debt & Other 5%
Learning Environment
$17,863 $ Per Student	$16,153 $ Per Student	$12,825 $ Per Student	$8,140 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 23% District Administration 5% Instructional $1,875,420 $12,338 $ Per Student Activities & Athletics $44,511 $293 $ Per Student Student Support $46,800 $308 $ Per Student Staff Support $0 $0 $ Per Student School Administration $624,660 $4,110 $ Per Student District Administration $123,833 $815 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 16% District Administration 2% Instructional $1,788,798 $12,869 $ Per Student Activities & Athletics $6,347 $46 $ Per Student Student Support $39,909 $287 $ Per Student Staff Support $0 $0 $ Per Student School Administration $362,153 $2,605 $ Per Student District Administration $48,028 $346 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 3% Staff Support 0% School Administration 15% District Administration 4% Instructional $1,353,340 $9,531 $ Per Student Activities & Athletics $68,445 $482 $ Per Student Student Support $61,340 $432 $ Per Student Staff Support $3,439 $24 $ Per Student School Administration $267,823 $1,886 $ Per Student District Administration $66,713 $470 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 17% District Administration 4% Instructional $810,775 $5,918 $ Per Student Activities & Athletics $167 $1 $ Per Student Student Support $74,590 $544 $ Per Student Staff Support $48 $0 $ Per Student School Administration $185,561 $1,354 $ Per Student District Administration $44,030 $321 $ Per Student
Learning Environment Spending $2,715,223	Learning Environment Spending $2,245,234	Learning Environment Spending $1,821,101	Learning Environment Spending $1,115,171
Spending Areas Salaries & Benefits 92% Services 0% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 6% Supplies 11% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$1,264 $ Per Student	$1,968 $ Per Student	$4,308 $ Per Student	$3,028 $ Per Student
Breakdown by Type Food Services 46% Transportation 2% Operations & Maintenance 47% Other Support 5% Enterprise 0% Food Services $87,735 $577 $ Per Student Transportation $4,558 $30 $ Per Student Operations & Maintenance $90,925 $598 $ Per Student Other Support $8,961 $59 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 59% Other Support 17% Enterprise 0% Food Services $65,324 $470 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,239 $1,167 $ Per Student Other Support $46,036 $331 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 66% Other Support 8% Enterprise 0% Food Services $156,532 $1,102 $ Per Student Transportation $2,673 $19 $ Per Student Operations & Maintenance $403,887 $2,844 $ Per Student Other Support $48,615 $342 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $117,054 $854 $ Per Student Transportation $2,000 $15 $ Per Student Operations & Maintenance $259,181 $1,892 $ Per Student Other Support $36,574 $267 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $192,180	Operations Spending $273,599	Operations Spending $611,708	Operations Spending $414,809
Spending Areas Salaries & Benefits 0% Services 23% Supplies 77% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 16% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 16% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,289 Debt Services & Other Uses $307,846 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $297,413 Debt Services & Other Uses $366,467 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,891 Debt Services & Other Uses $233,000 Community Services $100 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,496 Debt Services & Other Uses $336,581 Community Services $250 Adult Education $0
Construction, Debt, Refinancing & Other Spending $406,135	Construction, Debt, Refinancing & Other Spending $663,881	Construction, Debt, Refinancing & Other Spending $253,991	Construction, Debt, Refinancing & Other Spending $355,326
Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 0% Property, Debt & Other 25%

Historical DataHistorical Data

Lake George Charter School (4908)

Instructional

$1,875,420

Activities & Athletics

$44,511

Student Support

$46,800

Staff Support

$0

School Administration

$624,660

District Administration

$123,833

Instructional

$1,788,798

Activities & Athletics

$6,347

Student Support

$39,909

Staff Support

$0

School Administration

$362,153

District Administration

$48,028

Instructional

$1,353,340

Activities & Athletics

$68,445

Student Support

$61,340

Staff Support

$3,439

School Administration

$267,823

District Administration

$66,713

Instructional

$810,775

Activities & Athletics

$167

Student Support

$74,590

Staff Support

$48

School Administration

$185,561

District Administration

$44,030

Food Services

$87,735

Transportation

$4,558

Operations & Maintenance

$90,925

Other Support

$8,961

Enterprise

$0

Food Services

$65,324

Transportation

$0

Operations & Maintenance

$162,239

Other Support

$46,036

Enterprise

$0

Food Services

$156,532

Transportation

$2,673

Operations & Maintenance

$403,887

Other Support

$48,615

Enterprise

$0

Historical Data