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Historical Data

Mapleton Expeditionary School of the Arts (0187)

8980 YORK ST
THORNTON, CO 80299

Spending

2023-2024	2022-2023	2021-2022	2020-2021
392 Students Served	478 Students Served	541 Students Served	610 Students Served
20 Schools in District	20 Schools in District	19 Schools in District	20 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1	Mapleton 1
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%	Total Spending Per Student $11,736 Breakdown School Level Spending Per Student $6,698 0.0% School Share Of Central Spending Per Student $5,038 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,822,587 94% Operations $263,166 6%
Total $3,466,236	Total $3,961,517	Total $4,233,937	Total $4,085,752
Construction, Debt, Refinancing & Other $1,082	Construction, Debt, Refinancing & Other $10	Construction, Debt, Refinancing & Other $17,661	Construction, Debt, Refinancing & Other $0
Total Spending $3,467,318	Total Spending $3,961,527	Total Spending $4,251,597	Total Spending $4,085,752
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,822 $ Per Student	$7,353 $ Per Student	$7,029 $ Per Student	$6,267 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 16% District Administration 0% Instructional $3,018,104 $4,948 $ Per Student Activities & Athletics $267 $0 $ Per Student Student Support $90,578 $148 $ Per Student Staff Support $117,302 $192 $ Per Student School Administration $596,336 $978 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,066,075	Learning Environment Spending $3,514,706	Learning Environment Spending $3,802,649	Learning Environment Spending $3,822,587
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%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,021 $ Per Student	$935 $ Per Student	$797 $ Per Student	$431 $ 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	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $126,867 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,299 $223 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $400,161	Operations Spending $446,811	Operations Spending $431,288	Operations Spending $263,166
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%	Spending Areas Salaries & Benefits 33% Services 8% Supplies 59% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,082	Construction, Debt, Refinancing & Other Spending $10	Construction, Debt, Refinancing & Other Spending $17,661	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Mapleton Expeditionary School of the Arts (0187)

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

Instructional

$3,018,104

Activities & Athletics

$267

Student Support

$90,578

Staff Support

$117,302

School Administration

$596,336

District Administration

$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

Food Services

$188,266

Transportation

$0

Operations & Maintenance

$168,122

Other Support

$74,900

Enterprise

$0

Historical Data