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Historical Data

Manual High School (5448)

1700 EAST 28TH AVENUE
DENVER, CO 80205

Spending

2021-2022	2020-2021	2019-2020
313 Students Served	258 Students Served	299 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,245 Breakdown School Level Spending Per Student $13,375 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $19,800 Breakdown School Level Spending Per Student $14,562 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $17,766 Breakdown School Level Spending Per Student $12,876 0.0% School Share Of Central Spending Per Student $4,890 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 $3,960,138 95% Operations $226,303 5%	Breakdown by Type Learning Environment $3,525,937 94% Operations $231,110 6%	Breakdown by Type Learning Environment $3,468,803 90% Operations $381,163 10%
Total $4,186,441	Total $3,757,047	Total $3,849,967
Construction, Debt, Refinancing & Other $82,944	Construction, Debt, Refinancing & Other $88,131	Construction, Debt, Refinancing & Other $152,077
Total Spending $4,269,385	Total Spending $3,845,178	Total Spending $4,002,044
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 8% Property, Debt & Other 3%
Learning Environment
$12,652 $ Per Student	$13,666 $ Per Student	$11,601 $ Per Student
Breakdown by Type Instructional 58% Activities & Athletics 2% Student Support 16% Staff Support 10% School Administration 15% District Administration 0% Instructional $2,285,866 $7,303 $ Per Student Activities & Athletics $71,487 $228 $ Per Student Student Support $614,236 $1,962 $ Per Student Staff Support $384,243 $1,228 $ Per Student School Administration $604,306 $1,931 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 15% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,144,989 $8,314 $ Per Student Activities & Athletics $54,070 $210 $ Per Student Student Support $512,845 $1,988 $ Per Student Staff Support $389,955 $1,511 $ Per Student School Administration $424,078 $1,644 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 13% Staff Support 9% School Administration 20% District Administration 0% Instructional $1,990,432 $6,657 $ Per Student Activities & Athletics $35,516 $119 $ Per Student Student Support $465,217 $1,556 $ Per Student Staff Support $300,089 $1,004 $ Per Student School Administration $677,549 $2,266 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,960,138	Learning Environment Spending $3,525,937	Learning Environment Spending $3,468,803
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$723 $ Per Student	$896 $ Per Student	$1,275 $ Per Student
Breakdown by Type Food Services 96% Transportation 0% Operations & Maintenance 3% Other Support 0% Enterprise 0% Food Services $217,634 $695 $ Per Student Transportation $1,083 $3 $ Per Student Operations & Maintenance $7,586 $24 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $228,718 $887 $ Per Student Transportation $59 $0 $ Per Student Operations & Maintenance $2,333 $9 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $377,370 $1,262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,794 $13 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $226,303	Operations Spending $231,110	Operations Spending $381,163
Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 3% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 38% Community Services 51% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,398 Debt Services & Other Uses $31,921 Community Services $42,625 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 70% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $61,659 Community Services $26,472 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 66% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,058 Debt Services & Other Uses $100,496 Community Services $43,523 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,944	Construction, Debt, Refinancing & Other Spending $88,131	Construction, Debt, Refinancing & Other Spending $152,077
Spending Areas Salaries & Benefits 51% Services 0% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 30% Services 0% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 29% Services 0% Supplies 0% Property, Debt & Other 71%

Historical DataHistorical Data

Manual High School (5448)

Instructional

$2,285,866

Activities & Athletics

$71,487

Student Support

$614,236

Staff Support

$384,243

School Administration

$604,306

District Administration

$0

Instructional

$2,144,989

Activities & Athletics

$54,070

Student Support

$512,845

Staff Support

$389,955

School Administration

$424,078

District Administration

$0

Instructional

$1,990,432

Activities & Athletics

$35,516

Student Support

$465,217

Staff Support

$300,089

School Administration

$677,549

District Administration

$0

Food Services

$217,634

Transportation

$1,083

Operations & Maintenance

$7,586

Other Support

$0

Enterprise

$0

Food Services

$228,718

Transportation

$59

Operations & Maintenance

$2,333

Other Support

$0

Enterprise

$0

Food Services

$377,370

Transportation

$0

Operations & Maintenance

$3,794

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,398

Debt Services & Other Uses

$31,921

Community Services

$42,625

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$61,659

Historical Data