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Historical Data

Lake George Charter School (4908)

38874 US HWY 24
LAKE GEORGE, CO 80827

Spending

2022-2023	2021-2022	2020-2021	2019-2020
142 Students Served	137 Students Served	126 Students Served	153 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 $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	Total Spending Per Student $11,434 Breakdown School Level Spending Per Student $11,434 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,507 Breakdown School Level Spending Per Student $10,507 100.0% School Share Of Central Spending Per Student N/A
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 $1,821,101 75% Operations $611,708 25%	Breakdown by Type Learning Environment $1,115,171 73% Operations $414,809 27%	Breakdown by Type Learning Environment $1,126,045 78% Operations $314,646 22%	Breakdown by Type Learning Environment $1,201,070 75% Operations $406,550 25%
Total $2,432,808	Total $1,529,980	Total $1,440,690	Total $1,607,620
Construction, Debt, Refinancing & Other $253,991	Construction, Debt, Refinancing & Other $355,326	Construction, Debt, Refinancing & Other $488,980	Construction, Debt, Refinancing & Other $342,212
Total Spending $2,686,799	Total Spending $1,885,306	Total Spending $1,929,670	Total Spending $1,949,832
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%	Spending Areas Salaries & Benefits 61% Services 24% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 67% Services 20% Supplies 8% Property, Debt & Other 5%
Learning Environment
$12,825 $ Per Student	$8,140 $ Per Student	$8,937 $ Per Student	$7,850 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 16% District Administration 3% Instructional $831,408 $6,598 $ Per Student Activities & Athletics $2,521 $20 $ Per Student Student Support $68,534 $544 $ Per Student Staff Support $55 $0 $ Per Student School Administration $184,311 $1,463 $ Per Student District Administration $39,217 $311 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 15% District Administration 3% Instructional $950,547 $6,213 $ Per Student Activities & Athletics $722 $5 $ Per Student Student Support $17,252 $113 $ Per Student Staff Support $15,554 $102 $ Per Student School Administration $184,092 $1,203 $ Per Student District Administration $32,904 $215 $ Per Student
Learning Environment Spending $1,821,101	Learning Environment Spending $1,115,171	Learning Environment Spending $1,126,045	Learning Environment Spending $1,201,070
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%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Operations
$4,308 $ Per Student	$3,028 $ Per Student	$2,497 $ Per Student	$2,657 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 65% Other Support 12% Enterprise 0% Food Services $70,028 $556 $ Per Student Transportation $1,315 $10 $ Per Student Operations & Maintenance $205,916 $1,634 $ Per Student Other Support $37,387 $297 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 61% Other Support 9% Enterprise 0% Food Services $120,318 $786 $ Per Student Transportation $2,006 $13 $ Per Student Operations & Maintenance $249,515 $1,631 $ Per Student Other Support $34,712 $227 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $611,708	Operations Spending $414,809	Operations Spending $314,646	Operations Spending $406,550
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%	Spending Areas Salaries & Benefits 54% Services 17% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 21% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,410 Debt Services & Other Uses $428,570 Community Services $0 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 $17,736 Debt Services & Other Uses $324,476 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $253,991	Construction, Debt, Refinancing & Other Spending $355,326	Construction, Debt, Refinancing & Other Spending $488,980	Construction, Debt, Refinancing & Other Spending $342,212
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%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 0% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%

Historical DataHistorical Data

Lake George Charter School (4908)

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

Instructional

$831,408

Activities & Athletics

$2,521

Student Support

$68,534

Staff Support

$55

School Administration

$184,311

District Administration

$39,217

Instructional

$950,547

Activities & Athletics

$722

Student Support

$17,252

Staff Support

$15,554

School Administration

$184,092

District Administration

$32,904

Food Services

$156,532

Transportation

$2,673

Operations & Maintenance

$403,887

Other Support

$48,615

Enterprise

$0

Food Services

$117,054

Transportation

$2,000

Operations & Maintenance

$259,181

Other Support

$36,574

Enterprise

$0

Food Services

$70,028

Transportation

$1,315

Operations & Maintenance

$205,916

Other Support

$37,387

Enterprise

$0

Historical Data