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Historical Data

Lamar Re-2 (2660)

210 W PEARL
LAMAR, CO 81052

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,522 Students Served	1,573 Students Served	1,539 Students Served	1,588 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $11,247	Total Spending Per Student $9,706	Total Spending Per Student $9,287	Total Spending Per Student $9,252
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 $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%	Breakdown by Type Learning Environment $11,793,251 80% Operations $2,899,009 20%
Total $17,117,821	Total $15,267,667	Total $14,293,746	Total $14,692,260
Construction, Debt, Refinancing & Other $922,418	Construction, Debt, Refinancing & Other $737,226	Construction, Debt, Refinancing & Other $1,114,303	Construction, Debt, Refinancing & Other $8,201,889
Total Spending $18,040,238	Total Spending $16,004,893	Total Spending $15,408,049	Total Spending $22,894,149
Funding
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%	Breakdown by Type Local $3,436,698 16% State $16,040,809 75% Federal $1,973,112 9%
Total $21,649,381	Total $20,138,324	Total $16,788,085	Total $21,450,618
Other $0	Other $0	Other $0	Other $0
Total Funding $21,649,381	Total Funding $20,138,324	Total Funding $16,788,085	Total Funding $21,450,618

2022-2023	2021-2022	2020-2021	2019-2020
1,522 Students Served	1,573 Students Served	1,539 Students Served	1,588 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
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%	Total Spending Per Student $9,252 Breakdown School Level Spending Per Student $4,866 52.6% School Share Of Central Spending Per Student $4,386 47.4%
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 $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%	Breakdown by Type Learning Environment $11,793,251 80% Operations $2,899,009 20%
Total $17,117,821	Total $15,267,667	Total $14,293,746	Total $14,692,260
Construction, Debt, Refinancing & Other $922,418	Construction, Debt, Refinancing & Other $737,226	Construction, Debt, Refinancing & Other $1,114,303	Construction, Debt, Refinancing & Other $8,201,889
Total Spending $18,040,238	Total Spending $16,004,893	Total Spending $15,408,049	Total Spending $22,894,149
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%	Spending Areas Salaries & Benefits 48% Services 8% Supplies 10% Property, Debt & Other 35%
Learning Environment
$9,007 $ Per Student	$7,639 $ Per Student	$7,393 $ Per Student	$7,426 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $13,708,785	Learning Environment Spending $12,015,684	Learning Environment Spending $11,378,148	Learning Environment Spending $11,793,251
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%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%
Operations
$2,240 $ Per Student	$2,067 $ Per Student	$1,894 $ Per Student	$1,826 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $3,409,035	Operations Spending $3,251,983	Operations Spending $2,915,598	Operations Spending $2,899,009
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%	Spending Areas Salaries & Benefits 32% Services 34% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $922,418	Construction, Debt, Refinancing & Other Spending $737,226	Construction, Debt, Refinancing & Other Spending $1,114,303	Construction, Debt, Refinancing & Other Spending $8,201,889
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%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%

2022-2023	2021-2022	2020-2021	2019-2020
1,522 Students Served	1,573 Students Served	1,539 Students Served	1,588 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
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%	Breakdown by Type Local $3,436,698 16% State $16,040,809 75% Federal $1,973,112 9%
Total $21,649,381	Total $20,138,324	Total $16,788,085	Total $21,450,618
Other $0	Other $0	Other $0	Other $0
Total Funding $21,649,381	Total Funding $20,138,324	Total Funding $16,788,085	Total Funding $21,450,618
Local
$7,585 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$12,400 Gifts, Grants & Donations	$23,500 Gifts, Grants & Donations
Local Sources $4,091,946	Local Sources $3,437,634	Local Sources $3,010,563	Local Sources $3,436,698
State
State Sources $13,630,940	State Sources $12,729,343	State Sources $11,265,107	State Sources $16,040,809
Federal
Federal Sources $3,926,495	Federal Sources $3,971,346	Federal Sources $2,512,414	Federal Sources $1,973,112
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Lamar Re-2 (2660)

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

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

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

Food Services

$589,163

Transportation

$305,354

Operations & Maintenance

$1,704,975

Other Support

$316,107

Enterprise

$0

Historical Data