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Historical Data

Manassa Elementary School (5422)

200 SOUTH 5TH STREET
MANASSA, CO 81141

Spending

2021-2022	2020-2021	2019-2020
203 Students Served	202 Students Served	228 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
North Conejos RE-1J	North Conejos RE-1J	North Conejos RE-1J
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%	Total Spending Per Student $8,495 Breakdown School Level Spending Per Student $6,129 0.0% School Share Of Central Spending Per Student $2,366 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 $1,389,994 90% Operations $158,667 10%	Breakdown by Type Learning Environment $1,147,636 88% Operations $158,461 12%	Breakdown by Type Learning Environment $1,257,447 90% Operations $139,889 10%
Total $1,548,661	Total $1,306,097	Total $1,397,336
Construction, Debt, Refinancing & Other $82,607	Construction, Debt, Refinancing & Other $179	Construction, Debt, Refinancing & Other $24,865
Total Spending $1,631,268	Total Spending $1,306,276	Total Spending $1,422,201
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 2%
Learning Environment
$6,847 $ Per Student	$5,681 $ Per Student	$5,515 $ 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	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,117,852 $4,903 $ Per Student Activities & Athletics $609 $3 $ Per Student Student Support $7,215 $32 $ Per Student Staff Support $6,342 $28 $ Per Student School Administration $125,429 $550 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,389,994	Learning Environment Spending $1,147,636	Learning Environment Spending $1,257,447
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$782 $ Per Student	$784 $ Per Student	$614 $ 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	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 23% Other Support 8% Enterprise 0% Food Services $95,828 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $32,727 $144 $ Per Student Other Support $11,334 $50 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $158,667	Operations Spending $158,461	Operations Spending $139,889
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%	Spending Areas Salaries & Benefits 40% Services 17% Supplies 42% 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 $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	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 $24,865 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,607	Construction, Debt, Refinancing & Other Spending $179	Construction, Debt, Refinancing & Other Spending $24,865
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

$1,254,619

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

Instructional

$1,117,852

Activities & Athletics

$609

Student Support

$7,215

Staff Support

$6,342

School Administration

$125,429

District Administration

$0

Food Services

$104,121

Transportation

$0

Operations & Maintenance

$41,366

Other Support

$13,180

Enterprise

$0

Food Services

$111,072

Transportation

$0

Operations & Maintenance

$37,053

Other Support

$10,336

Enterprise

$0

Food Services

$95,828

Transportation

$0

Operations & Maintenance

$32,727

Other Support

$11,334

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$82,607

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$179

Debt Services & Other Uses

$0

Historical Data