Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Manhattan Middle School Of The Arts And Academics
pending Historical Data circle-contrast Compare
Students Info
418
Students Served
Serves Middle School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $5,211,186 (90%)
  2. Operations Total

    Operations

    $586,171 (10%)
$5,797,357

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$36,368

Total

Total Spending

$5,833,725

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,294,115
    91%
  2. Services
    $211,147
     4%
  3. Supplies
    $298,950
     5%
  4. Property, Debt & Other
    $29,514
     1%

Salaries & Benefits

  1. Administrators
    $365,119
     7%
  2. Professional - Instructional
    $3,963,647
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $434,620
     8%
  5. Office / Administrative Support
    $197,444
     4%
  6. Crafts, Trades, and Services
    $333,285
     6%
  7. Total Salaries & Benefits
    $5,294,115
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $3,836,127 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $151,876 (3%)
  3. Student Support Total

    Student Support

    $378,853 (7%)
  4. Staff Support Total

    Staff Support

    $273,790 (5%)
  5. School Administration Total

    School Administration

    $570,539 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,836,127

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,177

$ Per Student

  1. Salaries & Benefits
    $3,689,643
     96%
  2. Services
    $82,817
     2%
  3. Supplies
    $61,681
     2%
  4. Property, Debt & Other
    $1,986
     0%

Activities & Athletics Spending

$151,876

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$363

$ Per Student

  1. Salaries & Benefits
    $56,984
    38%
  2. Services
    $61,560
    41%
  3. Supplies
    $26,633
    18%
  4. Property, Debt & Other
    $6,698
    4%

Student Support Spending

$378,853

View Student Support Breakdown

Student Support Spending Per Student
$906

$ Per Student

  1. Salaries & Benefits
    $378,336
    100%
  2. Services
    $0
    0%
  3. Supplies
    $517
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$273,790

View Staff Support Breakdown

Staff Support Spending Per Student
$655

$ Per Student

  1. Salaries & Benefits
    $268,950
    98%
  2. Services
    $0
    0%
  3. Supplies
    $4,840
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$570,539

View School Administration Breakdown

School Administration Spending Per Student
$1,365

$ Per Student

  1. Salaries & Benefits
    $566,917
    99%
  2. Services
    $512
    0%
  3. Supplies
    $2,765
    0%
  4. Property, Debt & Other
    $346
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,211,186

  1. Salaries & Benefits
    $4,960,830
    95%
  2. Services
    $144,889
    3%
  3. Supplies
    $96,437
    2%
  4. Property, Debt & Other
    $9,030
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $139,836 (24%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $446,336 (76%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$139,836

View Food Services Breakdown

Food Services Spending Per Student
$335

$ Per Student

  1. Salaries & Benefits
    $78,222
    56%
  2. Services
    $0
    0%
  3. Supplies
    $61,613
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$446,336

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,068

$ Per Student

  1. Salaries & Benefits
    $255,062
    57%
  2. Services
    $61,320
    14%
  3. Supplies
    $129,953
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$586,171

  1. Salaries & Benefits
    $333,285
    57%
  2. Services
    $61,320
    10%
  3. Supplies
    $191,566
    33%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $19,829 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,904 (13%)
  3. Community Services

    Community Services

    $11,635 (32%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$19,829

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,302
    22%
  4. Property, Debt & Other
    $15,526
    78%

Debt Services & Other Uses Spending

$4,904

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,904
    100%

Community Services Spending

$11,635

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,938
    42%
  3. Supplies
    $6,644
    57%
  4. Property, Debt & Other
    $53
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$36,368

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,938
    14%
  3. Supplies
    $10,946
    30%
  4. Property, Debt & Other
    $20,484
    56%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $81
    Learning Environment
    $0
    (0%)
    Operations
    $81
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,158,939
    Learning Environment
    $4,710,223
    (91%)
    Operations
    $446,255
    (9%)
    Construction, Debt, Refinancing & Other
    $2,461
    (0%)
  • Food Service Fund
    $139,836
    Learning Environment
    $0
    (0%)
    Operations
    $139,836
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $306,571
    Learning Environment
    $306,571
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $208,470
    Learning Environment
    $194,391
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,078
    (7%)
  • Capital Reserve Capital Projects Fund (optional)
    $19,829
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $19,829
    (100%)

Powered by The Colorado Department of Education