Home

Back

Historical Data

Mapleton Expeditionary School of the Arts (0187)

8980 YORK ST
THORNTON, CO 80299

Spending

2024-2025	2023-2024	2022-2023	2021-2022

393 Students Served	392 Students Served	478 Students Served	541 Students Served
20 Schools in District	20 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $17,041 Breakdown School Level Spending Per Student $9,442 0.0% School Share Of Central Spending Per Student $7,599 0.0%	Total Spending Per Student $15,768 Breakdown School Level Spending Per Student $8,843 0.0% School Share Of Central Spending Per Student $6,925 0.0%	Total Spending Per Student $15,741 Breakdown School Level Spending Per Student $8,288 0.0% School Share Of Central Spending Per Student $7,453 0.0%	Total Spending Per Student $12,881 Breakdown School Level Spending Per Student $7,826 0.0% School Share Of Central Spending Per Student $5,055 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $7	Federal Spending Per Student $0	Federal Spending Per Student $467
State/Local Spending Per Student $9,442	State/Local Spending Per Student $8,836	State/Local Spending Per Student $8,288	State/Local Spending Per Student $7,359
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,236,611 87% Operations $474,103 13%	Breakdown by Type Learning Environment $3,066,075 88% Operations $400,161 12%	Breakdown by Type Learning Environment $3,514,706 89% Operations $446,811 11%	Breakdown by Type Learning Environment $3,802,649 90% Operations $431,288 10%
Total $3,710,714	Total $3,466,236	Total $3,961,517	Total $4,233,937
Construction, Debt, Refinancing & Other $5,051	Construction, Debt, Refinancing & Other $1,082	Construction, Debt, Refinancing & Other $10	Construction, Debt, Refinancing & Other $17,661
Total Spending $3,715,765	Total Spending $3,467,318	Total Spending $3,961,527	Total Spending $4,251,597
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,236 $ Per Student	$7,822 $ Per Student	$7,353 $ Per Student	$7,029 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 5% School Administration 17% District Administration 0% Instructional $2,481,216 $6,314 $ Per Student Activities & Athletics $4,411 $11 $ Per Student Student Support $27,314 $70 $ Per Student Staff Support $159,862 $407 $ Per Student School Administration $563,809 $1,435 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 5% School Administration 17% District Administration 0% Instructional $2,383,382 $6,080 $ Per Student Activities & Athletics $9,808 $25 $ Per Student Student Support $0 $0 $ Per Student Staff Support $141,606 $361 $ Per Student School Administration $531,279 $1,355 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 19% District Administration 0% Instructional $2,701,144 $5,651 $ Per Student Activities & Athletics $4,301 $9 $ Per Student Student Support $0 $0 $ Per Student Staff Support $132,981 $278 $ Per Student School Administration $676,280 $1,415 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 17% District Administration 0% Instructional $3,029,821 $5,600 $ Per Student Activities & Athletics $1,145 $2 $ Per Student Student Support $0 $0 $ Per Student Staff Support $134,306 $248 $ Per Student School Administration $637,377 $1,178 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,236,611	Learning Environment Spending $3,066,075	Learning Environment Spending $3,514,706	Learning Environment Spending $3,802,649
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,206 $ Per Student	$1,021 $ Per Student	$935 $ Per Student	$797 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 0% Food Services $272,855 $694 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,248 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $236,501 $603 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,661 $418 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $231,170 $484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,641 $451 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 39% Other Support 17% Enterprise 0% Food Services $188,266 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,122 $311 $ Per Student Other Support $74,900 $138 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $474,103	Operations Spending $400,161	Operations Spending $446,811	Operations Spending $431,288
Spending Areas Salaries & Benefits 37% Services 11% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 8% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 14% Supplies 59% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 29% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,051 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,082 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,641 Debt Services & Other Uses $20 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,051	Construction, Debt, Refinancing & Other Spending $1,082	Construction, Debt, Refinancing & Other Spending $10	Construction, Debt, Refinancing & Other Spending $17,661
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mapleton Expeditionary School of the Arts (0187)

Instructional

$2,481,216

Activities & Athletics

$4,411

Student Support

$27,314

Staff Support

$159,862

School Administration

$563,809

District Administration

$0

Instructional

$2,383,382

Activities & Athletics

$9,808

Student Support

$0

Staff Support

$141,606

School Administration

$531,279

District Administration

$0

Instructional

$2,701,144

Activities & Athletics

$4,301

Student Support

$0

Staff Support

$132,981

School Administration

$676,280

District Administration

$0

Instructional

$3,029,821

Activities & Athletics

$1,145

Student Support

$0

Staff Support

$134,306

School Administration

$637,377

District Administration

$0

Food Services

$272,855

Transportation

$0

Operations & Maintenance

$201,248

Other Support

$0

Enterprise

$0

Food Services

$236,501

Transportation

$0

Operations & Maintenance

$163,661

Other Support

$0

Enterprise

$0

Food Services

$231,170

Transportation

$0

Operations & Maintenance

$215,641

Other Support

$0

Enterprise

$0

Historical Data