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Historical Data

Manitou Springs Middle School (5464)

415 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Spending

2021-2022	2020-2021	2019-2020
282 Students Served	283 Students Served	355 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Manitou Springs 14	Manitou Springs 14	Manitou Springs 14
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%	Total Spending Per Student $12,071 Breakdown School Level Spending Per Student $8,542 0.0% School Share Of Central Spending Per Student $3,529 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,785,007 92% Operations $247,507 8%
Total $3,044,060	Total $2,877,334	Total $3,032,514
Construction, Debt, Refinancing & Other $14,595	Construction, Debt, Refinancing & Other $39,874	Construction, Debt, Refinancing & Other $50,254
Total Spending $3,058,656	Total Spending $2,917,207	Total Spending $3,082,768
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,921 $ Per Student	$9,316 $ Per Student	$7,845 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 5% Student Support 2% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,262,556 $6,373 $ Per Student Activities & Athletics $135,734 $382 $ Per Student Student Support $65,181 $184 $ Per Student Staff Support $12,027 $34 $ Per Student School Administration $309,509 $872 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,797,583	Learning Environment Spending $2,636,501	Learning Environment Spending $2,785,007
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$874 $ Per Student	$851 $ Per Student	$697 $ 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	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 $236,730 $667 $ Per Student Other Support $10,777 $30 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $246,478	Operations Spending $240,833	Operations Spending $247,507
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%	Spending Areas Salaries & Benefits 39% Services 39% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,123 Debt Services & Other Uses $13,132 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,595	Construction, Debt, Refinancing & Other Spending $39,874	Construction, Debt, Refinancing & Other Spending $50,254
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

$2,176,946

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

Instructional

$2,262,556

Activities & Athletics

$135,734

Student Support

$65,181

Staff Support

$12,027

School Administration

$309,509

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$235,277

Other Support

$11,201

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$231,842

Other Support

$8,991

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$236,730

Other Support

$10,777

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,067

Debt Services & Other Uses

$10,528

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$34,343

Debt Services & Other Uses

$5,531

Historical Data