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Historical Data

Manhattan Middle School of the Arts and Academics (1136)

290 MANHATTAN DRIVE
BOULDER, CO 80303

Spending

2021-2022	2020-2021	2019-2020
430 Students Served	439 Students Served	541 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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%	Total Spending Per Student $14,419 Breakdown School Level Spending Per Student $9,452 0.0% School Share Of Central Spending Per Student $4,967 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 $4,307,164 90% Operations $478,130 10%	Breakdown by Type Learning Environment $4,210,300 91% Operations $399,320 9%	Breakdown by Type Learning Environment $4,684,007 92% Operations $429,380 8%
Total $4,785,294	Total $4,609,619	Total $5,113,388
Construction, Debt, Refinancing & Other $1,052,833	Construction, Debt, Refinancing & Other $2,188,840	Construction, Debt, Refinancing & Other $79,114
Total Spending $5,838,127	Total Spending $6,798,459	Total Spending $5,192,501
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,017 $ Per Student	$9,591 $ Per Student	$8,658 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,463,788 $6,403 $ Per Student Activities & Athletics $234,527 $434 $ Per Student Student Support $306,686 $567 $ Per Student Staff Support $103,104 $191 $ Per Student School Administration $575,902 $1,065 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,307,164	Learning Environment Spending $4,210,300	Learning Environment Spending $4,684,007
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$1,112 $ Per Student	$910 $ Per Student	$794 $ 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	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $98,891 $183 $ Per Student Transportation $225 $0 $ Per Student Operations & Maintenance $330,264 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $478,130	Operations Spending $399,320	Operations Spending $429,380
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%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,448 Debt Services & Other Uses $3,876 Community Services $790 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,052,833	Construction, Debt, Refinancing & Other Spending $2,188,840	Construction, Debt, Refinancing & Other Spending $79,114
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%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 1% Property, Debt & Other 67%

Historical DataHistorical Data

Manhattan Middle School of the Arts and Academics (1136)

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

Instructional

$3,463,788

Activities & Athletics

$234,527

Student Support

$306,686

Staff Support

$103,104

School Administration

$575,902

District Administration

$0

Food Services

$107,293

Transportation

$0

Operations & Maintenance

$369,114

Other Support

$1,724

Enterprise

$0

Food Services

$50,667

Transportation

$225

Operations & Maintenance

$348,427

Other Support

$0

Enterprise

$0

Food Services

$98,891

Transportation

$225

Operations & Maintenance

$330,264

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,014,696

Debt Services & Other Uses

$29,015

Community Services

$9,123

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,131,561

Debt Services & Other Uses

$55,922

Historical Data