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Historical Data

Manassa Elementary School (5422)

200 SOUTH 5TH STREET
MANASSA, CO 81141

Spending

2023-2024	2022-2023	2021-2022	2020-2021
187 Students Served	198 Students Served	203 Students Served	202 Students Served
5 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J
Total Spending Per Student $12,333 Breakdown School Level Spending Per Student $8,418 0.0% School Share Of Central Spending Per Student $3,915 0.0%	Total Spending Per Student $11,710 Breakdown School Level Spending Per Student $7,833 0.0% School Share Of Central Spending Per Student $3,877 0.0%	Total Spending Per Student $10,976 Breakdown School Level Spending Per Student $7,629 0.0% School Share Of Central Spending Per Student $3,347 0.0%	Total Spending Per Student $9,671 Breakdown School Level Spending Per Student $6,466 0.0% School Share Of Central Spending Per Student $3,205 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 $1,382,750 88% Operations $191,518 12%	Breakdown by Type Learning Environment $1,388,321 90% Operations $162,575 10%	Breakdown by Type Learning Environment $1,389,994 90% Operations $158,667 10%	Breakdown by Type Learning Environment $1,147,636 88% Operations $158,461 12%
Total $1,574,268	Total $1,550,896	Total $1,548,661	Total $1,306,097
Construction, Debt, Refinancing & Other $15,360	Construction, Debt, Refinancing & Other $426	Construction, Debt, Refinancing & Other $82,607	Construction, Debt, Refinancing & Other $179
Total Spending $1,589,628	Total Spending $1,551,321	Total Spending $1,631,268	Total Spending $1,306,276
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 13% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$7,394 $ Per Student	$7,012 $ Per Student	$6,847 $ Per Student	$5,681 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,225,500 $6,553 $ Per Student Activities & Athletics $972 $5 $ Per Student Student Support $1,113 $6 $ Per Student Staff Support $7,766 $42 $ Per Student School Administration $147,399 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,242,746 $6,276 $ Per Student Activities & Athletics $611 $3 $ Per Student Student Support $3,184 $16 $ Per Student Staff Support $2,384 $12 $ Per Student School Administration $139,395 $704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,254,619 $6,180 $ Per Student Activities & Athletics $609 $3 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,854 $14 $ Per Student School Administration $131,913 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,009,544 $4,998 $ Per Student Activities & Athletics $612 $3 $ Per Student Student Support $5,500 $27 $ Per Student Staff Support $5,019 $25 $ Per Student School Administration $126,961 $629 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,382,750	Learning Environment Spending $1,388,321	Learning Environment Spending $1,389,994	Learning Environment Spending $1,147,636
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,024 $ Per Student	$821 $ Per Student	$782 $ Per Student	$784 $ Per Student
Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 19% Other Support 5% Enterprise 0% Food Services $144,504 $773 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $36,492 $195 $ Per Student Other Support $10,522 $56 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 63% Transportation 0% Operations & Maintenance 30% Other Support 7% Enterprise 0% Food Services $102,891 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $49,029 $248 $ Per Student Other Support $10,655 $54 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 66% Transportation 0% Operations & Maintenance 26% Other Support 8% Enterprise 0% Food Services $104,121 $513 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $41,366 $204 $ Per Student Other Support $13,180 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 70% Transportation 0% Operations & Maintenance 23% Other Support 7% Enterprise 0% Food Services $111,072 $550 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $37,053 $183 $ Per Student Other Support $10,336 $51 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $191,518	Operations Spending $162,575	Operations Spending $158,667	Operations Spending $158,461
Spending Areas Salaries & Benefits 42% Services 15% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 18% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 19% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 16% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $15,360 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 $426 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 $82,607 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 $179 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,360	Construction, Debt, Refinancing & Other Spending $426	Construction, Debt, Refinancing & Other Spending $82,607	Construction, Debt, Refinancing & Other Spending $179
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

Manassa Elementary School (5422)

Instructional

$1,225,500

Activities & Athletics

$972

Student Support

$1,113

Staff Support

$7,766

School Administration

$147,399

District Administration

$0

Instructional

$1,242,746

Activities & Athletics

$611

Student Support

$3,184

Staff Support

$2,384

School Administration

$139,395

District Administration

$0

Instructional

$1,254,619

Activities & Athletics

$609

Student Support

$0

Staff Support

$2,854

School Administration

$131,913

District Administration

$0

Instructional

$1,009,544

Activities & Athletics

$612

Student Support

$5,500

Staff Support

$5,019

School Administration

$126,961

District Administration

$0

Food Services

$144,504

Transportation

$0

Operations & Maintenance

$36,492

Other Support

$10,522

Enterprise

$0

Food Services

$102,891

Transportation

$0

Operations & Maintenance

$49,029

Other Support

$10,655

Enterprise

$0

Food Services

$104,121

Transportation

$0

Operations & Maintenance

$41,366

Other Support

$13,180

Enterprise

$0

Historical Data