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Historical Data

Lamar Re-2 (2660)

210 W PEARL
LAMAR, CO 81052

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,539 Students Served	1,588 Students Served	1,590 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $10,152	Total Spending Per Student $10,118	Total Spending Per Student $9,549
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $11,378,148 80% Operations $2,915,598 20%	Breakdown by Type Learning Environment $11,793,251 80% Operations $2,899,009 20%	Breakdown by Type Learning Environment $10,944,889 79% Operations $2,944,651 21%
Total $14,293,746	Total $14,692,260	Total $13,889,540
Construction, Debt, Refinancing & Other $1,114,303	Construction, Debt, Refinancing & Other $8,201,889	Construction, Debt, Refinancing & Other $2,101,148
Total Spending $15,408,049	Total Spending $22,894,149	Total Spending $15,990,687
Funding
Breakdown by Type Local $3,010,563 18% State $11,265,107 67% Federal $2,512,414 15%	Breakdown by Type Local $3,436,698 16% State $16,040,809 75% Federal $1,973,112 9%	Breakdown by Type Local $3,185,252 19% State $12,382,638 73% Federal $1,413,029 8%
Total $16,788,085	Total $21,450,618	Total $16,980,919
Other $0	Other $0	Other $3,950,000
Total Funding $16,788,085	Total Funding $21,450,618	Total Funding $20,930,919

2020-2021	2019-2020	2018-2019
1,539 Students Served	1,588 Students Served	1,590 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $10,152 Breakdown School Level Spending Per Student $5,855 57.7% School Share Of Central Spending Per Student $4,297 42.3%	Total Spending Per Student $10,118 Breakdown School Level Spending Per Student $5,732 56.7% School Share Of Central Spending Per Student $4,386 43.3%	Total Spending Per Student $9,549 Breakdown School Level Spending Per Student $5,556 58.2% School Share Of Central Spending Per Student $3,993 41.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $11,378,148 80% Operations $2,915,598 20%	Breakdown by Type Learning Environment $11,793,251 80% Operations $2,899,009 20%	Breakdown by Type Learning Environment $10,944,889 79% Operations $2,944,651 21%
Total $14,293,746	Total $14,692,260	Total $13,889,540
Construction, Debt, Refinancing & Other $1,114,303	Construction, Debt, Refinancing & Other $8,201,889	Construction, Debt, Refinancing & Other $2,101,148
Total Spending $15,408,049	Total Spending $22,894,149	Total Spending $15,990,687
Spending Areas Salaries & Benefits 71% Services 12% Supplies 12% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 48% Services 8% Supplies 10% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 11% Property, Debt & Other 12%
Learning Environment
$7,393 $ Per Student	$7,426 $ Per Student	$6,884 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 6% School Administration 9% District Administration 3% Instructional $8,557,193 $5,389 $ Per Student Activities & Athletics $385,631 $243 $ Per Student Student Support $750,492 $473 $ Per Student Staff Support $670,165 $422 $ Per Student School Administration $1,027,622 $647 $ Per Student District Administration $402,148 $253 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 7% Staff Support 3% School Administration 8% District Administration 3% Instructional $8,179,317 $5,144 $ Per Student Activities & Athletics $388,813 $245 $ Per Student Student Support $820,321 $516 $ Per Student Staff Support $278,194 $175 $ Per Student School Administration $914,334 $575 $ Per Student District Administration $363,909 $229 $ Per Student
Learning Environment Spending $11,378,148	Learning Environment Spending $11,793,251	Learning Environment Spending $10,944,889
Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$1,894 $ Per Student	$1,826 $ Per Student	$1,852 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 23% Transportation 12% Operations & Maintenance 55% Other Support 10% Enterprise 0% Food Services $660,660 $416 $ Per Student Transportation $341,100 $215 $ Per Student Operations & Maintenance $1,599,155 $1,007 $ Per Student Other Support $298,094 $188 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 11% Operations & Maintenance 54% Other Support 12% Enterprise 0% Food Services $689,469 $434 $ Per Student Transportation $324,620 $204 $ Per Student Operations & Maintenance $1,577,437 $992 $ Per Student Other Support $353,125 $222 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,915,598	Operations Spending $2,899,009	Operations Spending $2,944,651
Spending Areas Salaries & Benefits 33% Services 34% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 34% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 34% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 4% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,670,391 Debt Services & Other Uses $310,216 Community Services $221,282 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 1% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,886,403 Debt Services & Other Uses $28,435 Community Services $186,310 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,114,303	Construction, Debt, Refinancing & Other Spending $8,201,889	Construction, Debt, Refinancing & Other Spending $2,101,148
Spending Areas Salaries & Benefits 16% Services 21% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 7% Services 3% Supplies 0% Property, Debt & Other 90%

2020-2021	2019-2020	2018-2019
1,539 Students Served	1,588 Students Served	1,590 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $3,010,563 18% State $11,265,107 67% Federal $2,512,414 15%	Breakdown by Type Local $3,436,698 16% State $16,040,809 75% Federal $1,973,112 9%	Breakdown by Type Local $3,185,252 19% State $12,382,638 73% Federal $1,413,029 8%
Total $16,788,085	Total $21,450,618	Total $16,980,919
Other $0	Other $0	Other $3,950,000
Total Funding $16,788,085	Total Funding $21,450,618	Total Funding $20,930,919
Local
$12,400 Gifts, Grants & Donations	$23,500 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,010,563	Local Sources $3,436,698	Local Sources $3,185,252
State
State Sources $11,265,107	State Sources $16,040,809	State Sources $12,382,638
Federal
Federal Sources $2,512,414	Federal Sources $1,973,112	Federal Sources $1,413,029
Other
Other Sources $0	Other Sources $0	Other Sources $3,950,000

pendingHistorical Data

Lamar Re-2 (2660)

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

Instructional

$8,557,193

Activities & Athletics

$385,631

Student Support

$750,492

Staff Support

$670,165

School Administration

$1,027,622

District Administration

$402,148

Instructional

$8,179,317

Activities & Athletics

$388,813

Student Support

$820,321

Staff Support

$278,194

School Administration

$914,334

District Administration

$363,909

Food Services

$589,163

Transportation

$305,354

Operations & Maintenance

$1,704,975

Other Support

$316,107

Enterprise

$0

Food Services

$660,660

Transportation

$341,100

Operations & Maintenance

$1,599,155

Other Support

$298,094

Enterprise

$0

Food Services

$689,469

Transportation

$324,620

Operations & Maintenance

$1,577,437

Other Support

$353,125

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$628,590

Debt Services & Other Uses

$267,247

Community Services

$218,466

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,670,391

Debt Services & Other Uses

$310,216

Historical Data