Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Lake County R-1 (1510)

328 WEST 5TH STREET
LEADVILLE, CO 80461

Students Info
977
Total Students Served
977
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$20,760
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $1,977
  • State/Local
    $8,877
  • Total
    $10,854
School Share of Central Spending per Student
  • Federal
    $1,266
  • State/Local
    $8,640
  • Total
    $9,906

Current District Spending

  1. Learning Environment
    Learning Environment
    68%
  2. Operations
    Operations
    32%
Learning Environment Expenditures
Learning Environment
$13,717,023

View Learning Environment Breakdown

Operations Expenditures
Operations
$6,565,693

View Operations Breakdown

$20,282,716

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.

$2,767,031

Total

Total District-Allocated Spending

$23,049,747

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    66%
  2. State
    State
    12%
  3. Federal
    Federal
    22%
Local Fundings and Revenues
Local
$13,891,573

View Local Fund Breakdown

State Fundings and Revenues
State
$2,557,559

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$4,689,042

View Federal Fund Breakdown

$21,138,174

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$21,138,174

View Property Tax Breakdown