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Historical Data

Manitou Springs Middle School (5464)

415 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Spending

2023-2024	2022-2023	2021-2022	2020-2021
288 Students Served	287 Students Served	282 Students Served	283 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Manitou Springs 14	Manitou Springs 14	Manitou Springs 14	Manitou Springs 14
Total Spending Per Student $18,419 Breakdown School Level Spending Per Student $12,834 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $17,291 Breakdown School Level Spending Per Student $11,161 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $16,042 Breakdown School Level Spending Per Student $10,795 0.0% School Share Of Central Spending Per Student $5,247 0.0%	Total Spending Per Student $14,308 Breakdown School Level Spending Per Student $10,167 0.0% School Share Of Central Spending Per Student $4,141 0.0%
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 $3,124,988 85% Operations $571,164 15%	Breakdown by Type Learning Environment $2,978,240 93% Operations $224,897 7%	Breakdown by Type Learning Environment $2,797,583 92% Operations $246,478 8%	Breakdown by Type Learning Environment $2,636,501 92% Operations $240,833 8%
Total $3,696,151	Total $3,203,137	Total $3,044,060	Total $2,877,334
Construction, Debt, Refinancing & Other $10,081	Construction, Debt, Refinancing & Other $14,057	Construction, Debt, Refinancing & Other $14,595	Construction, Debt, Refinancing & Other $39,874
Total Spending $3,706,233	Total Spending $3,217,195	Total Spending $3,058,656	Total Spending $2,917,207
Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 3% Property, Debt & Other 1%
Learning Environment
$10,851 $ Per Student	$10,377 $ Per Student	$9,921 $ Per Student	$9,316 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,354,085 $8,174 $ Per Student Activities & Athletics $143,272 $497 $ Per Student Student Support $127,161 $442 $ Per Student Staff Support $105,730 $367 $ Per Student School Administration $394,740 $1,371 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,307,896 $8,041 $ Per Student Activities & Athletics $136,336 $475 $ Per Student Student Support $109,529 $382 $ Per Student Staff Support $51,009 $178 $ Per Student School Administration $373,470 $1,301 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 5% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,176,946 $7,720 $ Per Student Activities & Athletics $141,614 $502 $ Per Student Student Support $78,008 $277 $ Per Student Staff Support $59,877 $212 $ Per Student School Administration $341,137 $1,210 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 5% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,116,420 $7,479 $ Per Student Activities & Athletics $123,525 $436 $ Per Student Student Support $74,607 $264 $ Per Student Staff Support $10,394 $37 $ Per Student School Administration $311,554 $1,101 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,124,988	Learning Environment Spending $2,978,240	Learning Environment Spending $2,797,583	Learning Environment Spending $2,636,501
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,983 $ Per Student	$784 $ Per Student	$874 $ Per Student	$851 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $556,139 $1,931 $ Per Student Other Support $15,025 $52 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,708 $745 $ Per Student Other Support $11,189 $39 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,277 $834 $ Per Student Other Support $11,201 $40 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,842 $819 $ Per Student Other Support $8,991 $32 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $571,164	Operations Spending $224,897	Operations Spending $246,478	Operations Spending $240,833
Spending Areas Salaries & Benefits 15% Services 61% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 32% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 33% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 36% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102 Debt Services & Other Uses $9,980 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,086 Debt Services & Other Uses $9,971 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,067 Debt Services & Other Uses $10,528 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,343 Debt Services & Other Uses $5,531 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,081	Construction, Debt, Refinancing & Other Spending $14,057	Construction, Debt, Refinancing & Other Spending $14,595	Construction, Debt, Refinancing & Other Spending $39,874
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%	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%

Historical DataHistorical Data

Manitou Springs Middle School (5464)

Instructional

$2,354,085

Activities & Athletics

$143,272

Student Support

$127,161

Staff Support

$105,730

School Administration

$394,740

District Administration

$0

Instructional

$2,307,896

Activities & Athletics

$136,336

Student Support

$109,529

Staff Support

$51,009

School Administration

$373,470

District Administration

$0

Instructional

$2,176,946

Activities & Athletics

$141,614

Student Support

$78,008

Staff Support

$59,877

School Administration

$341,137

District Administration

$0

Instructional

$2,116,420

Activities & Athletics

$123,525

Student Support

$74,607

Staff Support

$10,394

School Administration

$311,554

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$556,139

Other Support

$15,025

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$213,708

Other Support

$11,189

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$235,277

Other Support

$11,201

Enterprise

$0

Historical Data