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Historical Data

Manitou Springs 14 (1030)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
1,329 Students Served	1,345 Students Served	1,441 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $14,831	Total Spending Per Student $13,074	Total Spending Per Student $12,260
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 $15,007,592 76% Operations $4,703,032 24%	Breakdown by Type Learning Environment $13,689,979 78% Operations $3,895,354 22%	Breakdown by Type Learning Environment $13,520,655 77% Operations $4,144,902 23%
Total $19,710,624	Total $17,585,333	Total $17,665,557
Construction, Debt, Refinancing & Other $358,497	Construction, Debt, Refinancing & Other $1,974,112	Construction, Debt, Refinancing & Other $1,253,619
Total Spending $20,069,121	Total Spending $19,559,445	Total Spending $18,919,176
Funding
Breakdown by Type Local $9,291,654 45% State $9,583,673 46% Federal $1,926,173 9%	Breakdown by Type Local $9,330,312 46% State $8,723,075 43% Federal $2,243,603 11%	Breakdown by Type Local $8,881,966 47% State $9,640,273 51% Federal $532,293 3%
Total $20,801,500	Total $20,296,991	Total $19,054,531
Other $4,070,000	Other $0	Other $39,457
Total Funding $24,871,500	Total Funding $20,296,991	Total Funding $19,093,988

2021-2022	2020-2021	2019-2020
1,329 Students Served	1,345 Students Served	1,441 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $14,831 Breakdown School Level Spending Per Student $9,584 64.6% School Share Of Central Spending Per Student $5,247 35.4%	Total Spending Per Student $13,074 Breakdown School Level Spending Per Student $8,933 68.3% School Share Of Central Spending Per Student $4,141 31.7%	Total Spending Per Student $12,259 Breakdown School Level Spending Per Student $8,730 71.2% School Share Of Central Spending Per Student $3,529 28.8%
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 $15,007,592 76% Operations $4,703,032 24%	Breakdown by Type Learning Environment $13,689,979 78% Operations $3,895,354 22%	Breakdown by Type Learning Environment $13,520,655 77% Operations $4,144,902 23%
Total $19,710,624	Total $17,585,333	Total $17,665,557
Construction, Debt, Refinancing & Other $358,497	Construction, Debt, Refinancing & Other $1,974,112	Construction, Debt, Refinancing & Other $1,253,619
Total Spending $20,069,121	Total Spending $19,559,445	Total Spending $18,919,176
Spending Areas Salaries & Benefits 79% Services 12% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 73% Services 12% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 76% Services 10% Supplies 8% Property, Debt & Other 7%
Learning Environment
$11,292 $ Per Student	$10,178 $ Per Student	$9,383 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 7% Student Support 9% Staff Support 6% School Administration 9% District Administration 3% Instructional $9,918,673 $7,463 $ Per Student Activities & Athletics $992,679 $747 $ Per Student Student Support $1,352,504 $1,018 $ Per Student Staff Support $931,370 $701 $ Per Student School Administration $1,289,334 $970 $ Per Student District Administration $523,032 $394 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 8% Staff Support 5% School Administration 9% District Administration 3% Instructional $9,608,899 $7,144 $ Per Student Activities & Athletics $722,777 $537 $ Per Student Student Support $1,053,654 $783 $ Per Student Staff Support $719,183 $535 $ Per Student School Administration $1,170,102 $870 $ Per Student District Administration $415,365 $309 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 7% Staff Support 6% School Administration 10% District Administration 3% Instructional $9,076,506 $6,299 $ Per Student Activities & Athletics $889,456 $617 $ Per Student Student Support $987,096 $685 $ Per Student Staff Support $770,083 $534 $ Per Student School Administration $1,342,080 $931 $ Per Student District Administration $455,432 $316 $ Per Student
Learning Environment Spending $15,007,592	Learning Environment Spending $13,689,979	Learning Environment Spending $13,520,655
Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$3,539 $ Per Student	$2,896 $ Per Student	$2,876 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 43% Other Support 25% Enterprise 0% Food Services $642,673 $484 $ Per Student Transportation $875,283 $659 $ Per Student Operations & Maintenance $2,022,941 $1,522 $ Per Student Other Support $1,162,135 $874 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 47% Other Support 23% Enterprise 0% Food Services $511,457 $380 $ Per Student Transportation $638,263 $475 $ Per Student Operations & Maintenance $1,835,626 $1,365 $ Per Student Other Support $910,007 $677 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 20% Operations & Maintenance 48% Other Support 20% Enterprise 0% Food Services $520,330 $361 $ Per Student Transportation $821,662 $570 $ Per Student Operations & Maintenance $1,971,635 $1,368 $ Per Student Other Support $831,274 $577 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,703,032	Operations Spending $3,895,354	Operations Spending $4,144,902
Spending Areas Salaries & Benefits 51% Services 29% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 27% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 26% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 19% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $275,417 Debt Services & Other Uses $66,626 Community Services $16,454 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,211,010 Debt Services & Other Uses $760,357 Community Services $2,745 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $489,050 Debt Services & Other Uses $759,800 Community Services $4,769 Adult Education $0
Construction, Debt, Refinancing & Other Spending $358,497	Construction, Debt, Refinancing & Other Spending $1,974,112	Construction, Debt, Refinancing & Other Spending $1,253,619
Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020
1,329 Students Served	1,345 Students Served	1,441 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $9,291,654 45% State $9,583,673 46% Federal $1,926,173 9%	Breakdown by Type Local $9,330,312 46% State $8,723,075 43% Federal $2,243,603 11%	Breakdown by Type Local $8,881,966 47% State $9,640,273 51% Federal $532,293 3%
Total $20,801,500	Total $20,296,991	Total $19,054,531
Other $4,070,000	Other $0	Other $39,457
Total Funding $24,871,500	Total Funding $20,296,991	Total Funding $19,093,988
Local
$141,193 Gifts, Grants & Donations	$442,981 Gifts, Grants & Donations	$42,756 Gifts, Grants & Donations
Local Sources $9,291,654	Local Sources $9,330,312	Local Sources $8,881,966
State
State Sources $9,583,673	State Sources $8,723,075	State Sources $9,640,273
Federal
Federal Sources $1,926,173	Federal Sources $2,243,603	Federal Sources $532,293
Other
Other Sources $4,070,000	Other Sources $0	Other Sources $39,457

pendingHistorical Data

Manitou Springs 14 (1030)

Instructional

$9,918,673

Activities & Athletics

$992,679

Student Support

$1,352,504

Staff Support

$931,370

School Administration

$1,289,334

District Administration

$523,032

Instructional

$9,608,899

Activities & Athletics

$722,777

Student Support

$1,053,654

Staff Support

$719,183

School Administration

$1,170,102

District Administration

$415,365

Instructional

$9,076,506

Activities & Athletics

$889,456

Student Support

$987,096

Staff Support

$770,083

School Administration

$1,342,080

District Administration

$455,432

Food Services

$642,673

Transportation

$875,283

Operations & Maintenance

$2,022,941

Other Support

$1,162,135

Enterprise

$0

Food Services

$511,457

Transportation

$638,263

Operations & Maintenance

$1,835,626

Other Support

$910,007

Enterprise

$0

Food Services

$520,330

Transportation

$821,662

Operations & Maintenance

$1,971,635

Other Support

$831,274

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$275,417

Debt Services & Other Uses

$66,626

Community Services

$16,454

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,211,010

Debt Services & Other Uses

$760,357

Historical Data