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Historical Data

Manhattan Middle School of the Arts and Academics (1136)

290 MANHATTAN DRIVE
BOULDER, CO 80303

Spending

2023-2024	2022-2023	2021-2022	2020-2021
418 Students Served	400 Students Served	430 Students Served	439 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $20,802 Breakdown School Level Spending Per Student $13,869 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $19,829 Breakdown School Level Spending Per Student $12,729 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $17,015 Breakdown School Level Spending Per Student $11,129 0.0% School Share Of Central Spending Per Student $5,886 0.0%	Total Spending Per Student $15,839 Breakdown School Level Spending Per Student $10,500 0.0% School Share Of Central Spending Per Student $5,339 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 $5,211,186 90% Operations $586,171 10%	Breakdown by Type Learning Environment $4,556,282 89% Operations $535,152 11%	Breakdown by Type Learning Environment $4,307,164 90% Operations $478,130 10%	Breakdown by Type Learning Environment $4,210,300 91% Operations $399,320 9%
Total $5,797,357	Total $5,091,434	Total $4,785,294	Total $4,609,619
Construction, Debt, Refinancing & Other $36,368	Construction, Debt, Refinancing & Other $199,772	Construction, Debt, Refinancing & Other $1,052,833	Construction, Debt, Refinancing & Other $2,188,840
Total Spending $5,833,725	Total Spending $5,291,206	Total Spending $5,838,127	Total Spending $6,798,459
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 3% Property, Debt & Other 31%
Learning Environment
$12,467 $ Per Student	$11,391 $ Per Student	$10,017 $ Per Student	$9,591 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 5% School Administration 11% District Administration 0% Instructional $3,836,127 $9,177 $ Per Student Activities & Athletics $151,876 $363 $ Per Student Student Support $378,853 $906 $ Per Student Staff Support $273,790 $655 $ Per Student School Administration $570,539 $1,365 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,317,493 $8,294 $ Per Student Activities & Athletics $123,777 $309 $ Per Student Student Support $326,513 $816 $ Per Student Staff Support $264,583 $661 $ Per Student School Administration $523,916 $1,310 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,199,726 $7,441 $ Per Student Activities & Athletics $58,940 $137 $ Per Student Student Support $303,760 $706 $ Per Student Staff Support $123,051 $286 $ Per Student School Administration $621,686 $1,446 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 7% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,193,315 $7,274 $ Per Student Activities & Athletics $36,374 $83 $ Per Student Student Support $291,688 $664 $ Per Student Staff Support $115,421 $263 $ Per Student School Administration $573,501 $1,306 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,211,186	Learning Environment Spending $4,556,282	Learning Environment Spending $4,307,164	Learning Environment Spending $4,210,300
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,402 $ Per Student	$1,338 $ Per Student	$1,112 $ Per Student	$910 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $139,836 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $446,336 $1,068 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $121,594 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $413,065 $1,033 $ Per Student Other Support $492 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $107,293 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,114 $858 $ Per Student Other Support $1,724 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $50,667 $115 $ Per Student Transportation $225 $1 $ Per Student Operations & Maintenance $348,427 $794 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $586,171	Operations Spending $535,152	Operations Spending $478,130	Operations Spending $399,320
Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 10% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 13% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,829 Debt Services & Other Uses $4,904 Community Services $11,635 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 5% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,403 Debt Services & Other Uses $10,964 Community Services $9,405 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,014,696 Debt Services & Other Uses $29,015 Community Services $9,123 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,131,561 Debt Services & Other Uses $55,922 Community Services $1,356 Adult Education $0
Construction, Debt, Refinancing & Other Spending $36,368	Construction, Debt, Refinancing & Other Spending $199,772	Construction, Debt, Refinancing & Other Spending $1,052,833	Construction, Debt, Refinancing & Other Spending $2,188,840
Spending Areas Salaries & Benefits 0% Services 14% Supplies 30% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 2% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Manhattan Middle School of the Arts and Academics (1136)

Instructional

$3,836,127

Activities & Athletics

$151,876

Student Support

$378,853

Staff Support

$273,790

School Administration

$570,539

District Administration

$0

Instructional

$3,317,493

Activities & Athletics

$123,777

Student Support

$326,513

Staff Support

$264,583

School Administration

$523,916

District Administration

$0

Instructional

$3,199,726

Activities & Athletics

$58,940

Student Support

$303,760

Staff Support

$123,051

School Administration

$621,686

District Administration

$0

Instructional

$3,193,315

Activities & Athletics

$36,374

Student Support

$291,688

Staff Support

$115,421

School Administration

$573,501

District Administration

$0

Food Services

$139,836

Transportation

$0

Operations & Maintenance

$446,336

Other Support

$0

Enterprise

$0

Food Services

$121,594

Transportation

$0

Operations & Maintenance

$413,065

Other Support

$492

Enterprise

$0

Food Services

$107,293

Transportation

$0

Operations & Maintenance

$369,114

Other Support

$1,724

Enterprise

$0

Historical Data