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Historical Data

Manitou Springs 14 (1030)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Overall
Spending
Funding

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

1,147 Students Served	1,238 Students Served	1,317 Students Served	1,329 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $20,262	Total Spending Per Student $18,925	Total Spending Per Student $16,517	Total Spending Per Student $14,831
Federal Spending Per Student $574	Federal Spending Per Student $549	Federal Spending Per Student $497	Federal Spending Per Student $873
State/Local Spending Per Student $19,688	State/Local Spending Per Student $18,376	State/Local Spending Per Student $16,020	State/Local Spending Per Student $13,958
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 $16,514,868 71% Operations $6,725,457 29%	Breakdown by Type Learning Environment $15,962,264 68% Operations $7,466,467 32%	Breakdown by Type Learning Environment $15,795,433 73% Operations $5,956,981 27%	Breakdown by Type Learning Environment $15,007,592 76% Operations $4,703,032 24%
Total $23,240,325	Total $23,428,730	Total $21,752,414	Total $19,710,624
Construction, Debt, Refinancing & Other $649,329	Construction, Debt, Refinancing & Other $681,073	Construction, Debt, Refinancing & Other $552,804	Construction, Debt, Refinancing & Other $358,497
Total Spending $23,889,654	Total Spending $24,109,803	Total Spending $22,305,218	Total Spending $20,069,121
Funding
Breakdown by Type Local $11,406,911 49% State $10,646,809 46% Federal $1,038,002 4%	Breakdown by Type Local $11,135,005 49% State $10,537,964 46% Federal $1,109,086 5%	Breakdown by Type Local $10,968,942 49% State $10,459,890 46% Federal $1,080,748 5%	Breakdown by Type Local $9,291,654 45% State $9,583,673 46% Federal $1,926,173 9%
Total $23,091,722	Total $22,782,055	Total $22,509,581	Total $20,801,500
Other $111,708	Other $0	Other $0	Other $4,070,000
Total Funding $23,203,430	Total Funding $22,782,055	Total Funding $22,509,581	Total Funding $24,871,500

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

1,147 Students Served	1,238 Students Served	1,317 Students Served	1,329 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $20,262 Breakdown School Level Spending Per Student $13,999 69.1% School Share Of Central Spending Per Student $6,263 30.9%	Total Spending Per Student $18,925 Breakdown School Level Spending Per Student $13,340 70.5% School Share Of Central Spending Per Student $5,585 29.5%	Total Spending Per Student $16,517 Breakdown School Level Spending Per Student $10,386 62.9% School Share Of Central Spending Per Student $6,131 37.1%	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%
Federal Spending Per Student $574	Federal Spending Per Student $549	Federal Spending Per Student $497	Federal Spending Per Student $873
State/Local Spending Per Student $19,688	State/Local Spending Per Student $18,376	State/Local Spending Per Student $16,020	State/Local Spending Per Student $13,958
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 $16,514,868 71% Operations $6,725,457 29%	Breakdown by Type Learning Environment $15,962,264 68% Operations $7,466,467 32%	Breakdown by Type Learning Environment $15,795,433 73% Operations $5,956,981 27%	Breakdown by Type Learning Environment $15,007,592 76% Operations $4,703,032 24%
Total $23,240,325	Total $23,428,730	Total $21,752,414	Total $19,710,624
Construction, Debt, Refinancing & Other $649,329	Construction, Debt, Refinancing & Other $681,073	Construction, Debt, Refinancing & Other $552,804	Construction, Debt, Refinancing & Other $358,497
Total Spending $23,889,654	Total Spending $24,109,803	Total Spending $22,305,218	Total Spending $20,069,121
Spending Areas Salaries & Benefits 72% Services 19% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 70% Services 20% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 15% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 7% Property, Debt & Other 2%
Learning Environment
$14,398 $ Per Student	$12,894 $ Per Student	$11,993 $ Per Student	$11,292 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 8% Staff Support 8% School Administration 10% District Administration 6% Instructional $10,215,369 $8,906 $ Per Student Activities & Athletics $1,024,283 $893 $ Per Student Student Support $1,390,852 $1,213 $ Per Student Staff Support $1,278,616 $1,115 $ Per Student School Administration $1,667,478 $1,454 $ Per Student District Administration $938,270 $818 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 7% Student Support 10% Staff Support 8% School Administration 9% District Administration 5% Instructional $9,965,799 $8,050 $ Per Student Activities & Athletics $1,041,446 $841 $ Per Student Student Support $1,543,026 $1,246 $ Per Student Staff Support $1,203,084 $972 $ Per Student School Administration $1,467,788 $1,186 $ Per Student District Administration $741,121 $599 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 7% Student Support 10% Staff Support 7% School Administration 9% District Administration 4% Instructional $9,835,705 $7,468 $ Per Student Activities & Athletics $1,068,087 $811 $ Per Student Student Support $1,615,685 $1,227 $ Per Student Staff Support $1,114,359 $846 $ Per Student School Administration $1,464,832 $1,112 $ Per Student District Administration $696,764 $529 $ 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
Learning Environment Spending $16,514,868	Learning Environment Spending $15,962,264	Learning Environment Spending $15,795,433	Learning Environment Spending $15,007,592
Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%
Operations
$5,864 $ Per Student	$6,031 $ Per Student	$4,523 $ Per Student	$3,539 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 14% Operations & Maintenance 54% Other Support 22% Enterprise 0% Food Services $700,768 $611 $ Per Student Transportation $930,784 $811 $ Per Student Operations & Maintenance $3,642,574 $3,176 $ Per Student Other Support $1,451,331 $1,265 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 13% Operations & Maintenance 65% Other Support 13% Enterprise 0% Food Services $697,481 $563 $ Per Student Transportation $949,962 $767 $ Per Student Operations & Maintenance $4,836,622 $3,907 $ Per Student Other Support $982,401 $794 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 15% Operations & Maintenance 54% Other Support 20% Enterprise 0% Food Services $621,187 $472 $ Per Student Transportation $914,405 $694 $ Per Student Operations & Maintenance $3,210,166 $2,437 $ Per Student Other Support $1,211,223 $920 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $6,725,457	Operations Spending $7,466,467	Operations Spending $5,956,981	Operations Spending $4,703,032
Spending Areas Salaries & Benefits 38% Services 48% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 51% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 37% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 51% Services 29% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 51% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $311,802 Debt Services & Other Uses $333,111 Community Services $4,417 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $385,824 Debt Services & Other Uses $292,091 Community Services $3,158 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $549,344 Debt Services & Other Uses $0 Community Services $3,460 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $649,329	Construction, Debt, Refinancing & Other Spending $681,073	Construction, Debt, Refinancing & Other Spending $552,804	Construction, Debt, Refinancing & Other Spending $358,497
Spending Areas Salaries & Benefits 1% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 95%

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

1,147 Students Served	1,238 Students Served	1,317 Students Served	1,329 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $11,406,911 49% State $10,646,809 46% Federal $1,038,002 4%	Breakdown by Type Local $11,135,005 49% State $10,537,964 46% Federal $1,109,086 5%	Breakdown by Type Local $10,968,942 49% State $10,459,890 46% Federal $1,080,748 5%	Breakdown by Type Local $9,291,654 45% State $9,583,673 46% Federal $1,926,173 9%
Total $23,091,722	Total $22,782,055	Total $22,509,581	Total $20,801,500
Other $111,708	Other $0	Other $0	Other $4,070,000
Total Funding $23,203,430	Total Funding $22,782,055	Total Funding $22,509,581	Total Funding $24,871,500
Local
$91,078 Gifts, Grants & Donations	$39,501 Gifts, Grants & Donations	$146,249 Gifts, Grants & Donations	$141,193 Gifts, Grants & Donations
Local Sources $11,406,911	Local Sources $11,135,005	Local Sources $10,968,942	Local Sources $9,291,654
State
State Sources $10,646,809	State Sources $10,537,964	State Sources $10,459,890	State Sources $9,583,673
Federal
Federal Sources $1,038,002	Federal Sources $1,109,086	Federal Sources $1,080,748	Federal Sources $1,926,173
Other
Other Sources $111,708	Other Sources $0	Other Sources $0	Other Sources $4,070,000

pendingHistorical Data

Manitou Springs 14 (1030)

Instructional

$10,215,369

Activities & Athletics

$1,024,283

Student Support

$1,390,852

Staff Support

$1,278,616

School Administration

$1,667,478

District Administration

$938,270

Instructional

$9,965,799

Activities & Athletics

$1,041,446

Student Support

$1,543,026

Staff Support

$1,203,084

School Administration

$1,467,788

District Administration

$741,121

Instructional

$9,835,705

Activities & Athletics

$1,068,087

Student Support

$1,615,685

Staff Support

$1,114,359

School Administration

$1,464,832

District Administration

$696,764

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

Food Services

$700,768

Transportation

$930,784

Operations & Maintenance

$3,642,574

Other Support

$1,451,331

Enterprise

$0

Food Services

$697,481

Transportation

$949,962

Operations & Maintenance

$4,836,622

Other Support

$982,401

Enterprise

$0

Food Services

$621,187

Transportation

$914,405

Operations & Maintenance

$3,210,166

Other Support

$1,211,223

Enterprise

$0

Historical Data