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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Manzanola Junior-Senior High School
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Students Info
109
Students Served
Serves Middle School Grades Serves High School Grades Rural

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

    $1,676,388 (65%)
  2. Operations Total

    Operations

    $905,116 (35%)
$2,581,503

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,208,035

Total

Total Spending

$3,789,539

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,542,421
    41%
  2. Services
    $502,119
     13%
  3. Supplies
    $626,119
     17%
  4. Property, Debt & Other
    $1,118,879
     30%

Salaries & Benefits

  1. Administrators
    $175,552
     11%
  2. Professional - Instructional
    $921,515
     60%
  3. Professional - Other
    $535
     0%
  4. Paraprofessionals
    $109,891
     7%
  5. Office / Administrative Support
    $46,270
     3%
  6. Crafts, Trades, and Services
    $288,657
     19%
  7. Total Salaries & Benefits
    $1,542,421
     

    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

    $888,481 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $115,370 (7%)
  3. Student Support Total

    Student Support

    $308,631 (18%)
  4. Staff Support Total

    Staff Support

    $70,120 (4%)
  5. School Administration Total

    School Administration

    $53,390 (3%)
  6. District Administration Total

    District Administration

    $240,396 (14%)

Instructional Spending

$888,481

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,151

$ Per Student

  1. Salaries & Benefits
    $662,184
     75%
  2. Services
    $71,695
     8%
  3. Supplies
    $154,602
     17%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$115,370

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,058

$ Per Student

  1. Salaries & Benefits
    $79,211
    69%
  2. Services
    $20,752
    18%
  3. Supplies
    $15,407
    13%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$308,631

View Student Support Breakdown

Student Support Spending Per Student
$2,831

$ Per Student

  1. Salaries & Benefits
    $217,267
    70%
  2. Services
    $7,967
    3%
  3. Supplies
    $83,398
    27%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$70,120

View Staff Support Breakdown

Staff Support Spending Per Student
$643

$ Per Student

  1. Salaries & Benefits
    $63,736
    91%
  2. Services
    $1,680
    2%
  3. Supplies
    $4,703
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$53,390

View School Administration Breakdown

School Administration Spending Per Student
$490

$ Per Student

  1. Salaries & Benefits
    $52,301
    98%
  2. Services
    $61
    0%
  3. Supplies
    $1,028
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$240,396

View District Administration Breakdown

District Administration Spending Per Student
$2,205

$ Per Student

  1. Salaries & Benefits
    $169,521
    71%
  2. Services
    $65,333
    27%
  3. Supplies
    $3,128
    1%
  4. Property, Debt & Other
    $2,413
    1%

Learning Environment Total

$1,676,388

  1. Salaries & Benefits
    $1,244,221
    74%
  2. Services
    $167,488
    10%
  3. Supplies
    $262,265
    16%
  4. Property, Debt & Other
    $2,413
    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

    $144,558 (16%)
  2. Transportation Total

    Transportation

    $41,692 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $481,098 (53%)
  4. Other Support Total

    Other Support

    $237,767 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$144,558

View Food Services Breakdown

Food Services Spending Per Student
$1,326

$ Per Student

  1. Salaries & Benefits
    $23,619
    16%
  2. Services
    $46,081
    32%
  3. Supplies
    $74,858
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$41,692

View Trasportation Breakdown

Transportation Spending Per Student
$382

$ Per Student

  1. Salaries & Benefits
    $10,971
    26%
  2. Services
    $18,223
    44%
  3. Supplies
    $12,498
    30%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$481,098

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,414

$ Per Student

  1. Salaries & Benefits
    $254,067
    53%
  2. Services
    $41,222
    9%
  3. Supplies
    $185,809
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$237,767

View Other Support Breakdown

Other Support spending per student
$2,181

$ Per Student

  1. Salaries & Benefits
    $9,543
    4%
  2. Services
    $228,225
    96%
  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

$905,116

  1. Salaries & Benefits
    $298,200
    33%
  2. Services
    $333,751
    37%
  3. Supplies
    $273,165
    30%
  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

    $1,091,628 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,741 (2%)
  3. Community Services

    Community Services

    $2,879 (0%)
  4. Adult Education

    Adult Education

    $86,787 (7%)

Construction Facilities Acquisitions and Construction Services Spending

$1,091,628

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,629
    0%
  4. Property, Debt & Other
    $1,086,999
    100%

Debt Services & Other Uses Spending

$26,741

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $803
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,938
    97%

Community Services Spending

$2,879

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,879
    100%

Adult Education Spending

$86,787

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78
    0%
  3. Supplies
    $86,060
    99%
  4. Property, Debt & Other
    $650
    1%

Construction, Debt, Refinancing & Other Total

$1,208,035

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $881
    0%
  3. Supplies
    $90,689
    8%
  4. Property, Debt & Other
    $1,116,466
    92%

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

  • General Fund
    $2,502,605
    Learning Environment
    $1,674,775
    (67%)
    Operations
    $760,557
    (30%)
    Construction, Debt, Refinancing & Other
    $67,272
    (3%)
  • Food Service Fund
    $144,558
    Learning Environment
    $0
    (0%)
    Operations
    $144,558
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $88,292
    Learning Environment
    $1,505
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,787
    (98%)
  • Building Fund
    $1,053,975
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,053,975
    (100%)
  • Pupil Activity Custodial Fund
    $107
    Learning Environment
    $107
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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