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Historical Data

Manitou Springs 14 (1030)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,345 Students Served	1,441 Students Served	1,494 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $13,827	Total Spending Per Student $12,577	Total Spending Per Student $11,683
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $12,977,960 77% Operations $3,891,337 23%
Total $17,585,333	Total $17,665,557	Total $16,869,296
Construction, Debt, Refinancing & Other $1,974,112	Construction, Debt, Refinancing & Other $1,253,619	Construction, Debt, Refinancing & Other $1,356,362
Total Spending $19,559,445	Total Spending $18,919,176	Total Spending $18,225,658
Funding
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%	Breakdown by Type Local $9,182,798 47% State $9,498,476 49% Federal $727,650 4%
Total $20,296,991	Total $19,054,531	Total $19,408,925
Other $0	Other $39,457	Other $0
Total Funding $20,296,991	Total Funding $19,093,988	Total Funding $19,408,925

2020-2021	2019-2020	2018-2019
1,345 Students Served	1,441 Students Served	1,494 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $13,827 Breakdown School Level Spending Per Student $9,686 70.0% School Share Of Central Spending Per Student $4,141 30.0%	Total Spending Per Student $12,577 Breakdown School Level Spending Per Student $9,048 71.9% School Share Of Central Spending Per Student $3,529 28.1%	Total Spending Per Student $11,683 Breakdown School Level Spending Per Student $8,482 72.6% School Share Of Central Spending Per Student $3,201 27.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $12,977,960 77% Operations $3,891,337 23%
Total $17,585,333	Total $17,665,557	Total $16,869,296
Construction, Debt, Refinancing & Other $1,974,112	Construction, Debt, Refinancing & Other $1,253,619	Construction, Debt, Refinancing & Other $1,356,362
Total Spending $19,559,445	Total Spending $18,919,176	Total Spending $18,225,658
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%	Spending Areas Salaries & Benefits 74% Services 10% Supplies 9% Property, Debt & Other 7%
Learning Environment
$10,178 $ Per Student	$9,383 $ Per Student	$8,687 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 7% Staff Support 5% School Administration 11% District Administration 4% Instructional $8,382,352 $5,611 $ Per Student Activities & Athletics $1,131,375 $757 $ Per Student Student Support $938,995 $629 $ Per Student Staff Support $640,301 $429 $ Per Student School Administration $1,413,856 $946 $ Per Student District Administration $471,080 $315 $ Per Student
Learning Environment Spending $13,689,979	Learning Environment Spending $13,520,655	Learning Environment Spending $12,977,960
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%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$2,896 $ Per Student	$2,876 $ Per Student	$2,605 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 14% Transportation 21% Operations & Maintenance 45% Other Support 20% Enterprise 0% Food Services $552,816 $370 $ Per Student Transportation $806,843 $540 $ Per Student Operations & Maintenance $1,754,495 $1,174 $ Per Student Other Support $777,183 $520 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,895,354	Operations Spending $4,144,902	Operations Spending $3,891,337
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%	Spending Areas Salaries & Benefits 55% Services 23% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $593,097 Debt Services & Other Uses $757,800 Community Services $5,465 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,974,112	Construction, Debt, Refinancing & Other Spending $1,253,619	Construction, Debt, Refinancing & Other Spending $1,356,362
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
1,345 Students Served	1,441 Students Served	1,494 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $9,182,798 47% State $9,498,476 49% Federal $727,650 4%
Total $20,296,991	Total $19,054,531	Total $19,408,925
Other $0	Other $39,457	Other $0
Total Funding $20,296,991	Total Funding $19,093,988	Total Funding $19,408,925
Local
$442,981 Gifts, Grants & Donations	$42,756 Gifts, Grants & Donations	$178,880 Gifts, Grants & Donations
Local Sources $9,330,312	Local Sources $8,881,966	Local Sources $9,182,798
State
State Sources $8,723,075	State Sources $9,640,273	State Sources $9,498,476
Federal
Federal Sources $2,243,603	Federal Sources $532,293	Federal Sources $727,650
Other
Other Sources $0	Other Sources $39,457	Other Sources $0

pendingHistorical Data

Manitou Springs 14 (1030)

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

Instructional

$8,382,352

Activities & Athletics

$1,131,375

Student Support

$938,995

Staff Support

$640,301

School Administration

$1,413,856

District Administration

$471,080

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

Food Services

$552,816

Transportation

$806,843

Operations & Maintenance

$1,754,495

Other Support

$777,183

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,211,010

Debt Services & Other Uses

$760,357

Community Services

$2,745

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$489,050

Debt Services & Other Uses

$759,800

Historical Data