Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Manitou Springs 14 (1030)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $13,689,979
    78%
  2. Operations
    Operations
    $3,895,354
    22%
  1. Learning Environment
    Learning Environment
    $13,520,655
    77%
  2. Operations
    Operations
    $4,144,902
    23%
  1. Learning Environment
    Learning Environment
    $12,977,960
    77%
  2. Operations
    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
  1. Local
    Local
    $9,330,312
    46%
  2. State
    State
    $8,723,075
    43%
  3. Federal
    Federal
    $2,243,603
    11%
  1. Local
    Local
    $8,881,966
    47%
  2. State
    State
    $9,640,273
    51%
  3. Federal
    Federal
    $532,293
    3%
  1. Local
    Local
    $9,182,798
    47%
  2. State
    State
    $9,498,476
    49%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $13,689,979
    78%
  2. Operations
    Operations
    $3,895,354
    22%
  1. Learning Environment
    Learning Environment
    $13,520,655
    77%
  2. Operations
    Operations
    $4,144,902
    23%
  1. Learning Environment
    Learning Environment
    $12,977,960
    77%
  2. Operations
    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
  • Salaries & Benefits
    73%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    76%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    74%
  • Services
    10%
  • Supplies
    9%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $9,608,899

    $7,144
    $ Per Student
  • $722,777

    $537
    $ Per Student
  • $1,053,654

    $783
    $ Per Student
  • $719,183

    $535
    $ Per Student
  • $1,170,102

    $870
    $ Per Student
  • $415,365

    $309
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      3%
  • $9,076,506

    $6,299
    $ Per Student
  • $889,456

    $617
    $ Per Student
  • $987,096

    $685
    $ Per Student
  • $770,083

    $534
    $ Per Student
  • $1,342,080

    $931
    $ Per Student
  • $455,432

    $316
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      4%
  • $8,382,352

    $5,611
    $ Per Student
  • $1,131,375

    $757
    $ Per Student
  • $938,995

    $629
    $ Per Student
  • $640,301

    $429
    $ Per Student
  • $1,413,856

    $946
    $ Per Student
  • $471,080

    $315
    $ Per Student
Learning Environment Spending
$13,689,979
Learning Environment Spending
$13,520,655
Learning Environment Spending
$12,977,960
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $511,457

    $380
    $ Per Student
  • $638,263

    $475
    $ Per Student
  • $1,835,626

    $1,365
    $ Per Student
  • $910,007

    $677
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $520,330

    $361
    $ Per Student
  • $821,662

    $570
    $ Per Student
  • $1,971,635

    $1,368
    $ Per Student
  • $831,274

    $577
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $552,816

    $370
    $ Per Student
  • $806,843

    $540
    $ Per Student
  • $1,754,495

    $1,174
    $ Per Student
  • $777,183

    $520
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$3,895,354
Operations Spending
$4,144,902
Operations Spending
$3,891,337
  • Salaries & Benefits
    55%
  • Services
    27%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    26%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    23%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,211,010

  • $760,357

  • $2,745

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      39%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $489,050

  • $759,800

  • $4,769

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $593,097

  • $757,800

  • $5,465

  • $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
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • 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
  1. Local
    $9,330,312
    46%
  2. State
    $8,723,075
    43%
  3. Federal
    $2,243,603
    11%
  1. Local
    $8,881,966
    47%
  2. State
    $9,640,273
    51%
  3. Federal
    $532,293
    3%
  1. Local
    $9,182,798
    47%
  2. State
    $9,498,476
    49%
  3. 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
LocalLocal
$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
StateState
State Sources
$8,723,075
State Sources
$9,640,273
State Sources
$9,498,476
FederalFederal
Federal Sources
$2,243,603
Federal Sources
$532,293
Federal Sources
$727,650
OtherOther
Other Sources
$0
Other Sources
$39,457
Other Sources
$0