Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Lake County R-1 (1510)

328 WEST 5TH STREET
LEADVILLE, CO 80461

Students Info
998
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$17,290
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $608
  • State/Local
    $7,040
  • Total
    $7,648
School Share of Central Spending per Student
  • Federal
    $1,556
  • State/Local
    $8,086
  • Total
    $9,642

Current District Spending

  1. Learning Environment
    Learning Environment
    66%
  2. Operations
    Operations
    34%
Learning Environment Expenditures
Learning Environment
$11,391,954

View Learning Environment Breakdown

Operations Expenditures
Operations
$5,863,603

View Operations Breakdown

$17,255,557

Total

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

View Contruction 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.

$25,875,739

Total

Total District-Allocated Spending

$43,131,296

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    30%
  2. State
    State
    56%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$10,046,893

View Local Fund Breakdown

State Fundings and Revenues
State
$18,668,533

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$4,395,382

View Federal Fund Breakdown

$33,110,807

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

$33,110,807

View Property Tax Breakdown