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Historical Data

Manual Middle School (5973)

1700 E. 28TH AVE.
DENVER, CO 80205

Spending

2024-2025	2023-2024	2022-2023	2021-2022

257 Students Served	235 Students Served	240 Students Served	260 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $20,830 Breakdown School Level Spending Per Student $13,342 0.0% School Share Of Central Spending Per Student $7,488 0.0%	Total Spending Per Student $22,015 Breakdown School Level Spending Per Student $14,053 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $20,773 Breakdown School Level Spending Per Student $12,688 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $18,254 Breakdown School Level Spending Per Student $12,384 0.0% School Share Of Central Spending Per Student $5,870 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $271	Federal Spending Per Student $982	Federal Spending Per Student $1,018
State/Local Spending Per Student $13,342	State/Local Spending Per Student $13,782	State/Local Spending Per Student $11,706	State/Local Spending Per Student $11,366
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,423,842 100% Operations $5,063 0%	Breakdown by Type Learning Environment $3,296,296 100% Operations $6,012 0%	Breakdown by Type Learning Environment $3,044,880 100% Operations $153 0%	Breakdown by Type Learning Environment $3,219,781 100% Operations $154 0%
Total $3,428,904	Total $3,302,308	Total $3,045,033	Total $3,219,935
Construction, Debt, Refinancing & Other $46,559	Construction, Debt, Refinancing & Other $83,635	Construction, Debt, Refinancing & Other $82,073	Construction, Debt, Refinancing & Other $42,441
Total Spending $3,475,463	Total Spending $3,385,943	Total Spending $3,127,106	Total Spending $3,262,375
Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$13,322 $ Per Student	$14,027 $ Per Student	$12,687 $ Per Student	$12,384 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 14% District Administration 0% Instructional $2,424,074 $9,432 $ Per Student Activities & Athletics $17,025 $66 $ Per Student Student Support $316,831 $1,233 $ Per Student Staff Support $203,609 $792 $ Per Student School Administration $465,803 $1,812 $ Per Student District Administration $-3,500 $-14 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 7% Staff Support 7% School Administration 16% District Administration 0% Instructional $2,284,277 $9,720 $ Per Student Activities & Athletics $5,604 $24 $ Per Student Student Support $229,776 $978 $ Per Student Staff Support $246,935 $1,051 $ Per Student School Administration $514,331 $2,189 $ Per Student District Administration $15,372 $65 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 15% District Administration 1% Instructional $2,084,092 $8,684 $ Per Student Activities & Athletics $5,848 $24 $ Per Student Student Support $280,244 $1,168 $ Per Student Staff Support $198,261 $826 $ Per Student School Administration $459,185 $1,913 $ Per Student District Administration $17,250 $72 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 9% Staff Support 12% School Administration 13% District Administration 0% Instructional $2,112,293 $8,124 $ Per Student Activities & Athletics $3,777 $15 $ Per Student Student Support $292,596 $1,125 $ Per Student Staff Support $378,342 $1,455 $ Per Student School Administration $432,772 $1,665 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,423,842	Learning Environment Spending $3,296,296	Learning Environment Spending $3,044,880	Learning Environment Spending $3,219,781
Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$20 $ Per Student	$26 $ Per Student	$1 $ Per Student	$1 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $5,063 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 4% Other Support 96% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248 $1 $ Per Student Other Support $5,765 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $153 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154 $1 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,063	Operations Spending $6,012	Operations Spending $153	Operations Spending $154
Spending Areas Salaries & Benefits 5% Services 95% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 96% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 88% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,052 Debt Services & Other Uses $40,921 Community Services $586 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 94% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,167 Debt Services & Other Uses $78,994 Community Services $474 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 96% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,558 Debt Services & Other Uses $78,830 Community Services $1,685 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $41,551 Community Services $889 Adult Education $0
Construction, Debt, Refinancing & Other Spending $46,559	Construction, Debt, Refinancing & Other Spending $83,635	Construction, Debt, Refinancing & Other Spending $82,073	Construction, Debt, Refinancing & Other Spending $42,441
Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Manual Middle School (5973)

Instructional

$2,424,074

Activities & Athletics

$17,025

Student Support

$316,831

Staff Support

$203,609

School Administration

$465,803

District Administration

$-3,500

Instructional

$2,284,277

Activities & Athletics

$5,604

Student Support

$229,776

Staff Support

$246,935

School Administration

$514,331

District Administration

$15,372

Instructional

$2,084,092

Activities & Athletics

$5,848

Student Support

$280,244

Staff Support

$198,261

School Administration

$459,185

District Administration

$17,250

Instructional

$2,112,293

Activities & Athletics

$3,777

Student Support

$292,596

Staff Support

$378,342

School Administration

$432,772

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$5,063

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$248

Other Support

$5,765

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$153

Enterprise

$0

Historical Data