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Historical Data

Lamar Re-2 (2660)

210 W PEARL
LAMAR, CO 81052

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,463 Students Served	1,522 Students Served	1,573 Students Served	1,539 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $11,824	Total Spending Per Student $11,247	Total Spending Per Student $9,706	Total Spending Per Student $9,287
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $13,622,386 79% Operations $3,676,969 21%	Breakdown by Type Learning Environment $13,708,785 80% Operations $3,409,035 20%	Breakdown by Type Learning Environment $12,015,684 79% Operations $3,251,983 21%	Breakdown by Type Learning Environment $11,378,148 80% Operations $2,915,598 20%
Total $17,299,355	Total $17,117,821	Total $15,267,667	Total $14,293,746
Construction, Debt, Refinancing & Other $6,457,810	Construction, Debt, Refinancing & Other $922,418	Construction, Debt, Refinancing & Other $737,226	Construction, Debt, Refinancing & Other $1,114,303
Total Spending $23,757,165	Total Spending $18,040,238	Total Spending $16,004,893	Total Spending $15,408,049
Funding
Breakdown by Type Local $4,666,557 20% State $15,209,024 65% Federal $3,680,727 16%	Breakdown by Type Local $4,091,946 19% State $13,630,940 63% Federal $3,926,495 18%	Breakdown by Type Local $3,437,634 17% State $12,729,343 63% Federal $3,971,346 20%	Breakdown by Type Local $3,010,563 18% State $11,265,107 67% Federal $2,512,414 15%
Total $23,556,308	Total $21,649,381	Total $20,138,324	Total $16,788,085
Other $412,275	Other $0	Other $0	Other $0
Total Funding $23,968,583	Total Funding $21,649,381	Total Funding $20,138,324	Total Funding $16,788,085

2023-2024	2022-2023	2021-2022	2020-2021
1,463 Students Served	1,522 Students Served	1,573 Students Served	1,539 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $11,824 Breakdown School Level Spending Per Student $6,515 55.1% School Share Of Central Spending Per Student $5,309 44.9%	Total Spending Per Student $11,247 Breakdown School Level Spending Per Student $5,536 49.2% School Share Of Central Spending Per Student $5,711 50.8%	Total Spending Per Student $9,706 Breakdown School Level Spending Per Student $5,228 53.9% School Share Of Central Spending Per Student $4,478 46.1%	Total Spending Per Student $9,287 Breakdown School Level Spending Per Student $4,990 53.7% School Share Of Central Spending Per Student $4,297 46.3%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $13,622,386 79% Operations $3,676,969 21%	Breakdown by Type Learning Environment $13,708,785 80% Operations $3,409,035 20%	Breakdown by Type Learning Environment $12,015,684 79% Operations $3,251,983 21%	Breakdown by Type Learning Environment $11,378,148 80% Operations $2,915,598 20%
Total $17,299,355	Total $17,117,821	Total $15,267,667	Total $14,293,746
Construction, Debt, Refinancing & Other $6,457,810	Construction, Debt, Refinancing & Other $922,418	Construction, Debt, Refinancing & Other $737,226	Construction, Debt, Refinancing & Other $1,114,303
Total Spending $23,757,165	Total Spending $18,040,238	Total Spending $16,004,893	Total Spending $15,408,049
Spending Areas Salaries & Benefits 54% Services 9% Supplies 11% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 15% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 16% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 12% Supplies 12% Property, Debt & Other 5%
Learning Environment
$9,311 $ Per Student	$9,007 $ Per Student	$7,639 $ Per Student	$7,393 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 5% Staff Support 5% School Administration 8% District Administration 4% Instructional $10,218,250 $6,984 $ Per Student Activities & Athletics $488,154 $334 $ Per Student Student Support $621,683 $425 $ Per Student Staff Support $656,320 $449 $ Per Student School Administration $1,144,825 $783 $ Per Student District Administration $493,154 $337 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 9% Staff Support 2% School Administration 8% District Administration 3% Instructional $10,116,281 $6,647 $ Per Student Activities & Athletics $554,742 $364 $ Per Student Student Support $1,200,869 $789 $ Per Student Staff Support $330,781 $217 $ Per Student School Administration $1,083,703 $712 $ Per Student District Administration $422,409 $278 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 7% Staff Support 3% School Administration 8% District Administration 3% Instructional $8,894,215 $5,654 $ Per Student Activities & Athletics $450,852 $287 $ Per Student Student Support $879,905 $559 $ Per Student Staff Support $405,011 $257 $ Per Student School Administration $975,376 $620 $ Per Student District Administration $410,325 $261 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 9% District Administration 4% Instructional $8,500,496 $5,523 $ Per Student Activities & Athletics $256,203 $166 $ Per Student Student Support $586,647 $381 $ Per Student Staff Support $602,393 $391 $ Per Student School Administration $1,026,826 $667 $ Per Student District Administration $405,583 $264 $ Per Student
Learning Environment Spending $13,622,386	Learning Environment Spending $13,708,785	Learning Environment Spending $12,015,684	Learning Environment Spending $11,378,148
Spending Areas Salaries & Benefits 85% Services 5% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%
Operations
$2,513 $ Per Student	$2,240 $ Per Student	$2,067 $ Per Student	$1,894 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 27% Transportation 12% Operations & Maintenance 53% Other Support 9% Enterprise 0% Food Services $978,397 $669 $ Per Student Transportation $429,824 $294 $ Per Student Operations & Maintenance $1,934,225 $1,322 $ Per Student Other Support $334,522 $229 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 12% Operations & Maintenance 56% Other Support 9% Enterprise 0% Food Services $769,607 $506 $ Per Student Transportation $397,382 $261 $ Per Student Operations & Maintenance $1,923,164 $1,264 $ Per Student Other Support $318,882 $210 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 11% Operations & Maintenance 55% Other Support 10% Enterprise 0% Food Services $780,571 $496 $ Per Student Transportation $350,718 $223 $ Per Student Operations & Maintenance $1,792,695 $1,140 $ Per Student Other Support $327,999 $209 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 10% Operations & Maintenance 58% Other Support 11% Enterprise 0% Food Services $589,163 $383 $ Per Student Transportation $305,354 $198 $ Per Student Operations & Maintenance $1,704,975 $1,108 $ Per Student Other Support $316,107 $205 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,676,969	Operations Spending $3,409,035	Operations Spending $3,251,983	Operations Spending $2,915,598
Spending Areas Salaries & Benefits 31% Services 37% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 35% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 34% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 34% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 6% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,843,842 Debt Services & Other Uses $358,597 Community Services $255,371 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 29% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $592,648 Debt Services & Other Uses $267,069 Community Services $62,702 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 36% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $240,331 Debt Services & Other Uses $267,159 Community Services $229,735 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 24% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $628,590 Debt Services & Other Uses $267,247 Community Services $218,466 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,457,810	Construction, Debt, Refinancing & Other Spending $922,418	Construction, Debt, Refinancing & Other Spending $737,226	Construction, Debt, Refinancing & Other Spending $1,114,303
Spending Areas Salaries & Benefits 3% Services 1% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 2% Services 7% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 26% Services 8% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 16% Services 21% Supplies 0% Property, Debt & Other 63%

2023-2024	2022-2023	2021-2022	2020-2021
1,463 Students Served	1,522 Students Served	1,573 Students Served	1,539 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $4,666,557 20% State $15,209,024 65% Federal $3,680,727 16%	Breakdown by Type Local $4,091,946 19% State $13,630,940 63% Federal $3,926,495 18%	Breakdown by Type Local $3,437,634 17% State $12,729,343 63% Federal $3,971,346 20%	Breakdown by Type Local $3,010,563 18% State $11,265,107 67% Federal $2,512,414 15%
Total $23,556,308	Total $21,649,381	Total $20,138,324	Total $16,788,085
Other $412,275	Other $0	Other $0	Other $0
Total Funding $23,968,583	Total Funding $21,649,381	Total Funding $20,138,324	Total Funding $16,788,085
Local
$43,888 Gifts, Grants & Donations	$7,585 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$12,400 Gifts, Grants & Donations
Local Sources $4,666,557	Local Sources $4,091,946	Local Sources $3,437,634	Local Sources $3,010,563
State
State Sources $15,209,024	State Sources $13,630,940	State Sources $12,729,343	State Sources $11,265,107
Federal
Federal Sources $3,680,727	Federal Sources $3,926,495	Federal Sources $3,971,346	Federal Sources $2,512,414
Other
Other Sources $412,275	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Lamar Re-2 (2660)

Instructional

$10,218,250

Activities & Athletics

$488,154

Student Support

$621,683

Staff Support

$656,320

School Administration

$1,144,825

District Administration

$493,154

Instructional

$10,116,281

Activities & Athletics

$554,742

Student Support

$1,200,869

Staff Support

$330,781

School Administration

$1,083,703

District Administration

$422,409

Instructional

$8,894,215

Activities & Athletics

$450,852

Student Support

$879,905

Staff Support

$405,011

School Administration

$975,376

District Administration

$410,325

Instructional

$8,500,496

Activities & Athletics

$256,203

Student Support

$586,647

Staff Support

$602,393

School Administration

$1,026,826

District Administration

$405,583

Food Services

$978,397

Transportation

$429,824

Operations & Maintenance

$1,934,225

Other Support

$334,522

Enterprise

$0

Food Services

$769,607

Transportation

$397,382

Operations & Maintenance

$1,923,164

Other Support

$318,882

Enterprise

$0

Food Services

$780,571

Transportation

$350,718

Operations & Maintenance

$1,792,695

Other Support

$327,999

Enterprise

$0

Historical Data