Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtLamar Re-2

Melvin Hendrickson Development Center (5777)

510 SAVAGE AVENUE
LAMAR, CO 81052

Student Info
108
Total Students Served
Serves Elementary School Grades rural-school-colored

Spending

Current Spending Per Student
$11,426
Current Spending per Student

View Per Student Spending Calculation

$15,752
State Average

School Level Spending per Student
  • Federal
    $248
  • State/Local
    $5,330
  • Total
    $5,578
School Share of Central Spending per Student
  • Federal
    $486
  • State/Local
    $5,362
  • Total
    $5,848
Current School Spending
  1. Learning Environment
    Learning Environment
    95%
  2. Operations
    Operations
    5%
Learning Environment Expenditures
Learning Environment
$571,288

View Learning Environment Breakdown

Operations Expenditures
Operations
$31,085

View Operations Breakdown

$602,373

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

$602,373

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    54%
  2. Operations
    Operations
    46%
Learning Environment Spending
Learning
Environment

$339,189
Central Operations Expenditures
Operations
$292,446
$631,635

Total

$1,234,008

Grand Total of Spending at this school