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Historical Data

Manitou Springs 14 (1030)

405 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,238 Students Served	1,317 Students Served	1,329 Students Served	1,345 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $18,925	Total Spending Per Student $16,517	Total Spending Per Student $14,831	Total Spending Per Student $13,074
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 $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%	Breakdown by Type Learning Environment $13,689,979 78% Operations $3,895,354 22%
Total $23,428,730	Total $21,752,414	Total $19,710,624	Total $17,585,333
Construction, Debt, Refinancing & Other $681,073	Construction, Debt, Refinancing & Other $552,804	Construction, Debt, Refinancing & Other $358,497	Construction, Debt, Refinancing & Other $1,974,112
Total Spending $24,109,803	Total Spending $22,305,218	Total Spending $20,069,121	Total Spending $19,559,445
Funding
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%	Breakdown by Type Local $9,330,312 46% State $8,723,075 43% Federal $2,243,603 11%
Total $22,782,055	Total $22,509,581	Total $20,801,500	Total $20,296,991
Other $0	Other $0	Other $4,070,000	Other $0
Total Funding $22,782,055	Total Funding $22,509,581	Total Funding $24,871,500	Total Funding $20,296,991

2023-2024	2022-2023	2021-2022	2020-2021
1,238 Students Served	1,317 Students Served	1,329 Students Served	1,345 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $13,689,979 78% Operations $3,895,354 22%
Total $23,428,730	Total $21,752,414	Total $19,710,624	Total $17,585,333
Construction, Debt, Refinancing & Other $681,073	Construction, Debt, Refinancing & Other $552,804	Construction, Debt, Refinancing & Other $358,497	Construction, Debt, Refinancing & Other $1,974,112
Total Spending $24,109,803	Total Spending $22,305,218	Total Spending $20,069,121	Total Spending $19,559,445
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%	Spending Areas Salaries & Benefits 73% Services 12% Supplies 6% Property, Debt & Other 10%
Learning Environment
$12,894 $ Per Student	$11,993 $ Per Student	$11,292 $ Per Student	$10,178 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $15,962,264	Learning Environment Spending $15,795,433	Learning Environment Spending $15,007,592	Learning Environment Spending $13,689,979
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%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$6,031 $ Per Student	$4,523 $ Per Student	$3,539 $ Per Student	$2,896 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $7,466,467	Operations Spending $5,956,981	Operations Spending $4,703,032	Operations Spending $3,895,354
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%	Spending Areas Salaries & Benefits 55% Services 27% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $681,073	Construction, Debt, Refinancing & Other Spending $552,804	Construction, Debt, Refinancing & Other Spending $358,497	Construction, Debt, Refinancing & Other Spending $1,974,112
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%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

2023-2024	2022-2023	2021-2022	2020-2021
1,238 Students Served	1,317 Students Served	1,329 Students Served	1,345 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $9,330,312 46% State $8,723,075 43% Federal $2,243,603 11%
Total $22,782,055	Total $22,509,581	Total $20,801,500	Total $20,296,991
Other $0	Other $0	Other $4,070,000	Other $0
Total Funding $22,782,055	Total Funding $22,509,581	Total Funding $24,871,500	Total Funding $20,296,991
Local
$39,501 Gifts, Grants & Donations	$146,249 Gifts, Grants & Donations	$141,193 Gifts, Grants & Donations	$442,981 Gifts, Grants & Donations
Local Sources $11,135,005	Local Sources $10,968,942	Local Sources $9,291,654	Local Sources $9,330,312
State
State Sources $10,537,964	State Sources $10,459,890	State Sources $9,583,673	State Sources $8,723,075
Federal
Federal Sources $1,109,086	Federal Sources $1,080,748	Federal Sources $1,926,173	Federal Sources $2,243,603
Other
Other Sources $0	Other Sources $0	Other Sources $4,070,000	Other Sources $0

pendingHistorical Data

Manitou Springs 14 (1030)

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

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

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

Food Services

$642,673

Transportation

$875,283

Operations & Maintenance

$2,022,941

Other Support

$1,162,135

Enterprise

$0

Historical Data