Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtLewis-Palmer 38

Ray E Kilmer Elementary School (4686)

4285 WALKER RD
COLORADO SPRINGS, CO 80908

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Student Info
338
Total Students Served
Serves Elementary School Grades rural-school-colored

Narrative

quotes A message from:
Kathleen Overton
Chief Financial Officer
Lewis-Palmer School District 38
June 1, 2022
Lewis-Palmer School District 38 is located in El Paso County, Colorado, and serves approximately 6,500 students in the Palmer Lake, Monument, Woodmoor, and the northern Black Forest areas. D38 has five elementary schools (PreK to grade six), one middle school (grades seven to eight), and two high schools (grades nine to 12). D38 also has a charter school that serves pK-10th grade students. All D38 schools offer a premier education ... Lewis-Palmer School District 38 is located in El Paso County, Colorado, and serves approximately 6,500 students in the Palmer Lake, Monument, Woodmoor, and the northern Black Forest areas. D38 has five elementary schools (PreK to grade six), one middle school (grades seven to eight), and two high schools (grades nine to 12). D38 also has a charter school that serves pK-10th grade students. All D38 schools offer a premier education that supports innovative and relevant programming for students at all grade levels. LPSD students remain among the best prepared for future global success because D38 believes in fostering local, national, and global stewardship to create strong citizens who will secure a better world. The District's Strategic Plan is: "Elevating the Futures of Every Student, Every Day". Priority 4 of the Strategic Plan is to "Practice Fiscal Stewardship and Transparency". Business Services personnel, along with Administrative staff, seek to operate in a fiscally responsible manner, while complying with applicable regulations and board policies. We seek input from all stakeholders and provide clarity and transparency in financial transactions and reporting. The District seeks to allocate resources in the most efficient way possible to best serve every student, every day.

Spending

Current Spending Per Student
$11,468
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average
School Level Spending per Student
  • Federal
    $245
  • State/Local
    $7,553
  • Total
    $7,798
School Share of Central Spending per Student
  • Federal
    $477
  • State/Local
    $3,193
  • Total
    $3,670
Current School Spending
  1. Learning Environment
    Learning Environment
    92%
  2. Operations
    Operations
    8%
Learning Environment Expenditures
Learning Environment
$2,433,467

View Learning Environment Breakdown

Operations Expenditures
Operations
$202,241

View Operations Breakdown

$2,635,709

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$0

Total

Total School-Allocated Spending

$2,635,709

Totals may not sum due to rounding

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Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    41%
  2. Operations
    Operations
    59%
Learning Environment Spending
Learning
Environment
$512,763
Central Operations Expenditures
Operations
$727,654
$1,240,417

Total

$3,876,126

Grand Total of Spending at this school

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