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Historical Data

Mann Middle School (4090)

1001 EAST VAN BUREN STREET
COLORADO SPRINGS, CO 80907

Spending

2023-2024	2022-2023	2021-2022	2020-2021
335 Students Served	387 Students Served	397 Students Served	400 Students Served
58 Schools in District	57 Schools in District	57 Schools in District	56 Schools in District
Colorado Springs 11	Colorado Springs 11	Colorado Springs 11	Colorado Springs 11
Total Spending Per Student $21,287 Breakdown School Level Spending Per Student $13,795 0.0% School Share Of Central Spending Per Student $7,492 0.0%	Total Spending Per Student $16,659 Breakdown School Level Spending Per Student $9,291 0.0% School Share Of Central Spending Per Student $7,368 0.0%	Total Spending Per Student $16,896 Breakdown School Level Spending Per Student $10,766 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $15,241 Breakdown School Level Spending Per Student $9,869 0.0% School Share Of Central Spending Per Student $5,372 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 $3,736,767 81% Operations $884,619 19%	Breakdown by Type Learning Environment $3,080,675 86% Operations $514,995 14%	Breakdown by Type Learning Environment $3,764,553 88% Operations $509,454 12%	Breakdown by Type Learning Environment $3,490,174 88% Operations $457,456 12%
Total $4,621,386	Total $3,595,670	Total $4,274,006	Total $3,947,630
Construction, Debt, Refinancing & Other $-274,170	Construction, Debt, Refinancing & Other $799,836	Construction, Debt, Refinancing & Other $514,436	Construction, Debt, Refinancing & Other $40,742
Total Spending $4,347,216	Total Spending $4,395,506	Total Spending $4,788,442	Total Spending $3,988,372
Spending Areas Salaries & Benefits 93% Services 9% Supplies 5% Property, Debt & Other -6%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,155 $ Per Student	$7,960 $ Per Student	$9,483 $ Per Student	$8,725 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 10% Staff Support 5% School Administration 16% District Administration 0% Instructional $2,526,379 $7,541 $ Per Student Activities & Athletics $67,913 $203 $ Per Student Student Support $374,598 $1,118 $ Per Student Staff Support $184,568 $551 $ Per Student School Administration $583,308 $1,741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 17% District Administration 0% Instructional $2,266,662 $5,857 $ Per Student Activities & Athletics $56,194 $145 $ Per Student Student Support $151,725 $392 $ Per Student Staff Support $89,905 $232 $ Per Student School Administration $516,189 $1,334 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 11% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,585,663 $6,513 $ Per Student Activities & Athletics $95,796 $241 $ Per Student Student Support $407,963 $1,028 $ Per Student Staff Support $123,956 $312 $ Per Student School Administration $551,174 $1,388 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 16% District Administration 0% Instructional $2,457,958 $6,145 $ Per Student Activities & Athletics $48,997 $122 $ Per Student Student Support $315,181 $788 $ Per Student Staff Support $114,670 $287 $ Per Student School Administration $553,368 $1,383 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,736,767	Learning Environment Spending $3,080,675	Learning Environment Spending $3,764,553	Learning Environment Spending $3,490,174
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$2,641 $ Per Student	$1,331 $ Per Student	$1,283 $ Per Student	$1,144 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $126,871 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $757,747 $2,262 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $102,521 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $412,474 $1,066 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $98,157 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $411,297 $1,036 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $65,617 $164 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,839 $980 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $884,619	Operations Spending $514,995	Operations Spending $509,454	Operations Spending $457,456
Spending Areas Salaries & Benefits 48% Services 37% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 5% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 104% Debt Services & Other Uses -1% Community Services -3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-284,664 Debt Services & Other Uses $2,950 Community Services $7,545 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $793,945 Debt Services & Other Uses $5,891 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 $512,829 Debt Services & Other Uses $1,607 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,069 Debt Services & Other Uses $673 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-274,170	Construction, Debt, Refinancing & Other Spending $799,836	Construction, Debt, Refinancing & Other Spending $514,436	Construction, Debt, Refinancing & Other Spending $40,742
Spending Areas Salaries & Benefits 0% Services -2% Supplies -1% Property, Debt & Other 103%	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

Mann Middle School (4090)

Instructional

$2,526,379

Activities & Athletics

$67,913

Student Support

$374,598

Staff Support

$184,568

School Administration

$583,308

District Administration

$0

Instructional

$2,266,662

Activities & Athletics

$56,194

Student Support

$151,725

Staff Support

$89,905

School Administration

$516,189

District Administration

$0

Instructional

$2,585,663

Activities & Athletics

$95,796

Student Support

$407,963

Staff Support

$123,956

School Administration

$551,174

District Administration

$0

Instructional

$2,457,958

Activities & Athletics

$48,997

Student Support

$315,181

Staff Support

$114,670

School Administration

$553,368

District Administration

$0

Food Services

$126,871

Transportation

$0

Operations & Maintenance

$757,747

Other Support

$0

Enterprise

$0

Food Services

$102,521

Transportation

$0

Operations & Maintenance

$412,474

Other Support

$0

Enterprise

$0

Food Services

$98,157

Transportation

$0

Operations & Maintenance

$411,297

Other Support

$0

Enterprise

$0

Historical Data