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Historical Data

Melvin Hendrickson Development Center (5777)

510 SAVAGE AVENUE
LAMAR, CO 81052

Spending

2023-2024	2022-2023	2021-2022	2020-2021
108 Students Served	125 Students Served	113 Students Served	115 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Lamar Re-2	Lamar Re-2	Lamar Re-2	Lamar Re-2
Total Spending Per Student $11,426 Breakdown School Level Spending Per Student $5,578 0.0% School Share Of Central Spending Per Student $5,848 0.0%	Total Spending Per Student $10,653 Breakdown School Level Spending Per Student $4,404 0.0% School Share Of Central Spending Per Student $6,249 0.0%	Total Spending Per Student $9,624 Breakdown School Level Spending Per Student $4,743 0.0% School Share Of Central Spending Per Student $4,881 0.0%	Total Spending Per Student $9,503 Breakdown School Level Spending Per Student $4,806 0.0% School Share Of Central Spending Per Student $4,697 0.0%
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 $571,288 95% Operations $31,085 5%	Breakdown by Type Learning Environment $525,516 95% Operations $24,964 5%	Breakdown by Type Learning Environment $501,635 94% Operations $34,297 6%	Breakdown by Type Learning Environment $518,566 94% Operations $34,158 6%
Total $602,373	Total $550,480	Total $535,932	Total $552,723
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $602,373	Total Spending $550,480	Total Spending $535,932	Total Spending $552,723
Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 17% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 21% Supplies 3% Property, Debt & Other 0%
Learning Environment
$5,290 $ Per Student	$4,204 $ Per Student	$4,439 $ Per Student	$4,509 $ Per Student
Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 0% Staff Support 3% School Administration 4% District Administration 0% Instructional $533,444 $4,939 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $15,185 $141 $ Per Student School Administration $22,658 $210 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 95% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 5% District Administration 0% Instructional $499,908 $3,999 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $274 $2 $ Per Student School Administration $25,334 $203 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 95% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 5% District Administration 0% Instructional $478,677 $4,236 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $22,958 $203 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 4% District Administration 0% Instructional $495,917 $4,312 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $22,648 $197 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $571,288	Learning Environment Spending $525,516	Learning Environment Spending $501,635	Learning Environment Spending $518,566
Spending Areas Salaries & Benefits 83% Services 12% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 16% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 19% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 20% Supplies 2% Property, Debt & Other 0%
Operations
$288 $ Per Student	$200 $ Per Student	$304 $ Per Student	$297 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $31,085 $288 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,964 $200 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,297 $304 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $34,158 $297 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $31,085	Operations Spending $24,964	Operations Spending $34,297	Operations Spending $34,158
Spending Areas Salaries & Benefits 53% Services 22% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 32% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 21% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Melvin Hendrickson Development Center (5777)

Instructional

$533,444

Activities & Athletics

$0

Student Support

$0

Staff Support

$15,185

School Administration

$22,658

District Administration

$0

Instructional

$499,908

Activities & Athletics

$0

Student Support

$0

Staff Support

$274

School Administration

$25,334

District Administration

$0

Instructional

$478,677

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$22,958

District Administration

$0

Instructional

$495,917

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$22,648

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$31,085

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$24,964

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$34,297

Other Support

$0

Enterprise

$0

Historical Data