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Historical Data

Mapleton Early College High School (0212)

8980 YORK ST
THORNTON, CO 80229

Spending

2021-2022	2020-2021	2019-2020
279 Students Served	270 Students Served	266 Students Served
19 Schools in District	20 Schools in District	19 Schools in District
Mapleton 1	Mapleton 1	Mapleton 1
Total Spending Per Student $11,561 Breakdown School Level Spending Per Student $6,506 0.0% School Share Of Central Spending Per Student $5,055 0.0%	Total Spending Per Student $14,096 Breakdown School Level Spending Per Student $9,058 0.0% School Share Of Central Spending Per Student $5,038 0.0%	Total Spending Per Student $10,299 Breakdown School Level Spending Per Student $5,687 0.0% School Share Of Central Spending Per Student $4,612 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,815,247 100% Operations $0 0%	Breakdown by Type Learning Environment $1,462,435 60% Operations $983,352 40%	Breakdown by Type Learning Environment $1,512,810 100% Operations $0 0%
Total $1,815,247	Total $2,445,787	Total $1,512,810
Construction, Debt, Refinancing & Other $20	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $5,509
Total Spending $1,815,267	Total Spending $2,445,787	Total Spending $1,518,319
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Learning Environment
$6,506 $ Per Student	$5,416 $ Per Student	$5,687 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 5% School Administration 12% District Administration 0% Instructional $1,509,410 $5,410 $ Per Student Activities & Athletics $-371 $-1 $ Per Student Student Support $0 $0 $ Per Student Staff Support $85,978 $308 $ Per Student School Administration $220,229 $789 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 6% School Administration 16% District Administration 0% Instructional $1,123,603 $4,161 $ Per Student Activities & Athletics $4,596 $17 $ Per Student Student Support $0 $0 $ Per Student Staff Support $93,972 $348 $ Per Student School Administration $240,264 $890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 21% District Administration 0% Instructional $1,198,426 $4,505 $ Per Student Activities & Athletics $3,030 $11 $ Per Student Student Support $0 $0 $ Per Student Staff Support $640 $2 $ Per Student School Administration $310,713 $1,168 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,815,247	Learning Environment Spending $1,462,435	Learning Environment Spending $1,512,810
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$3,642 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $134,613 $499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $848,739 $3,143 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $983,352	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 $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	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 $5,509 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $5,509
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mapleton Early College High School (0212)

Instructional

$1,509,410

Activities & Athletics

$-371

Student Support

$0

Staff Support

$85,978

School Administration

$220,229

District Administration

$0

Instructional

$1,123,603

Activities & Athletics

$4,596

Student Support

$0

Staff Support

$93,972

School Administration

$240,264

District Administration

$0

Instructional

$1,198,426

Activities & Athletics

$3,030

Student Support

$0

Staff Support

$640

School Administration

$310,713

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$134,613

Transportation

$0

Operations & Maintenance

$848,739

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$20

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data