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Historical Data

Manual High School (5448)

1700 EAST 28TH AVENUE
DENVER, CO 80205

Spending

2023-2024	2022-2023	2021-2022	2020-2021
362 Students Served	323 Students Served	313 Students Served	258 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $22,965 Breakdown School Level Spending Per Student $15,003 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $21,803 Breakdown School Level Spending Per Student $13,718 0.0% School Share Of Central Spending Per Student $8,085 0.0%	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%
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 $5,037,040 93% Operations $394,176 7%	Breakdown by Type Learning Environment $4,195,702 95% Operations $235,169 5%	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%
Total $5,431,216	Total $4,430,870	Total $4,186,441	Total $3,757,047
Construction, Debt, Refinancing & Other $669,208	Construction, Debt, Refinancing & Other $549,867	Construction, Debt, Refinancing & Other $82,944	Construction, Debt, Refinancing & Other $88,131
Total Spending $6,100,424	Total Spending $4,980,737	Total Spending $4,269,385	Total Spending $3,845,178
Spending Areas Salaries & Benefits 77% Services 3% Supplies 9% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 8% Property, Debt & Other 10%	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%
Learning Environment
$13,914 $ Per Student	$12,990 $ Per Student	$12,652 $ Per Student	$13,666 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 10% School Administration 13% District Administration 0% Instructional $3,409,489 $9,418 $ Per Student Activities & Athletics $20,568 $57 $ Per Student Student Support $443,231 $1,224 $ Per Student Staff Support $498,209 $1,376 $ Per Student School Administration $665,543 $1,839 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 12% Staff Support 10% School Administration 17% District Administration 0% Instructional $2,527,660 $7,826 $ Per Student Activities & Athletics $25,002 $77 $ Per Student Student Support $500,789 $1,550 $ Per Student Staff Support $414,399 $1,283 $ Per Student School Administration $727,852 $2,253 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,037,040	Learning Environment Spending $4,195,702	Learning Environment Spending $3,960,138	Learning Environment Spending $3,525,937
Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,089 $ Per Student	$728 $ Per Student	$723 $ Per Student	$896 $ Per Student
Breakdown by Type Food Services 88% Transportation 1% Operations & Maintenance 11% Other Support 1% Enterprise 0% Food Services $347,240 $959 $ Per Student Transportation $2,626 $7 $ Per Student Operations & Maintenance $41,476 $115 $ Per Student Other Support $2,834 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $231,182 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,987 $12 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $394,176	Operations Spending $235,169	Operations Spending $226,303	Operations Spending $231,110
Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 3% Supplies 53% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $576,130 Debt Services & Other Uses $93,144 Community Services $-66 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 23% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $380,689 Debt Services & Other Uses $126,574 Community Services $42,604 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $669,208	Construction, Debt, Refinancing & Other Spending $549,867	Construction, Debt, Refinancing & Other Spending $82,944	Construction, Debt, Refinancing & Other Spending $88,131
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 8% Services 0% Supplies 5% Property, Debt & Other 87%	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%

Historical DataHistorical Data

Manual High School (5448)

Instructional

$3,409,489

Activities & Athletics

$20,568

Student Support

$443,231

Staff Support

$498,209

School Administration

$665,543

District Administration

$0

Instructional

$2,527,660

Activities & Athletics

$25,002

Student Support

$500,789

Staff Support

$414,399

School Administration

$727,852

District Administration

$0

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

Food Services

$347,240

Transportation

$2,626

Operations & Maintenance

$41,476

Other Support

$2,834

Enterprise

$0

Food Services

$231,182

Transportation

$0

Operations & Maintenance

$3,987

Other Support

$0

Enterprise

$0

Food Services

$217,634

Transportation

$1,083

Operations & Maintenance

$7,586

Other Support

$0

Enterprise

$0

Historical Data