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Historical Data

Manitou Springs High School (5468)

401 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Spending

2023-2024	2022-2023	2021-2022	2020-2021
400 Students Served	447 Students Served	465 Students Served	471 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 $18,497 Breakdown School Level Spending Per Student $12,912 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,789 Breakdown School Level Spending Per Student $10,659 0.0% School Share Of Central Spending Per Student $6,130 0.0%	Total Spending Per Student $14,894 Breakdown School Level Spending Per Student $9,647 0.0% School Share Of Central Spending Per Student $5,247 0.0%	Total Spending Per Student $13,179 Breakdown School Level Spending Per Student $9,038 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 $4,565,809 88% Operations $598,866 12%	Breakdown by Type Learning Environment $4,296,064 90% Operations $468,667 10%	Breakdown by Type Learning Environment $4,011,464 89% Operations $474,242 11%	Breakdown by Type Learning Environment $3,902,932 92% Operations $354,252 8%
Total $5,164,674	Total $4,764,732	Total $4,485,705	Total $4,257,184
Construction, Debt, Refinancing & Other $57,241	Construction, Debt, Refinancing & Other $145,925	Construction, Debt, Refinancing & Other $72,215	Construction, Debt, Refinancing & Other $71,316
Total Spending $5,221,916	Total Spending $4,910,657	Total Spending $4,557,920	Total Spending $4,328,499
Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 6% Property, Debt & Other 2%
Learning Environment
$11,415 $ Per Student	$9,611 $ Per Student	$8,627 $ Per Student	$8,286 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 13% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,921,497 $7,304 $ Per Student Activities & Athletics $603,237 $1,508 $ Per Student Student Support $406,157 $1,015 $ Per Student Staff Support $100,563 $251 $ Per Student School Administration $534,355 $1,336 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,822,220 $6,314 $ Per Student Activities & Athletics $595,195 $1,332 $ Per Student Student Support $284,226 $636 $ Per Student Staff Support $90,728 $203 $ Per Student School Administration $503,695 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,706,802 $5,821 $ Per Student Activities & Athletics $534,798 $1,150 $ Per Student Student Support $221,602 $477 $ Per Student Staff Support $89,280 $192 $ Per Student School Administration $458,981 $987 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 10% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,811,077 $5,968 $ Per Student Activities & Athletics $389,292 $827 $ Per Student Student Support $234,824 $499 $ Per Student Staff Support $53,191 $113 $ Per Student School Administration $414,549 $880 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,565,809	Learning Environment Spending $4,296,064	Learning Environment Spending $4,011,464	Learning Environment Spending $3,902,932
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$1,497 $ Per Student	$1,048 $ Per Student	$1,020 $ Per Student	$752 $ 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 $574,674 $1,437 $ Per Student Other Support $24,192 $60 $ 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 $450,365 $1,008 $ Per Student Other Support $18,303 $41 $ 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 $456,279 $981 $ Per Student Other Support $17,962 $39 $ 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 $341,347 $725 $ Per Student Other Support $12,905 $27 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $598,866	Operations Spending $468,667	Operations Spending $474,242	Operations Spending $354,252
Spending Areas Salaries & Benefits 23% Services 57% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 40% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 36% Supplies 31% 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 $16,131 Debt Services & Other Uses $41,111 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $104,951 Debt Services & Other Uses $40,975 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,733 Debt Services & Other Uses $44,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,857 Debt Services & Other Uses $17,459 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $57,241	Construction, Debt, Refinancing & Other Spending $145,925	Construction, Debt, Refinancing & Other Spending $72,215	Construction, Debt, Refinancing & Other Spending $71,316
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 High School (5468)

Instructional

$2,921,497

Activities & Athletics

$603,237

Student Support

$406,157

Staff Support

$100,563

School Administration

$534,355

District Administration

$0

Instructional

$2,822,220

Activities & Athletics

$595,195

Student Support

$284,226

Staff Support

$90,728

School Administration

$503,695

District Administration

$0

Instructional

$2,706,802

Activities & Athletics

$534,798

Student Support

$221,602

Staff Support

$89,280

School Administration

$458,981

District Administration

$0

Instructional

$2,811,077

Activities & Athletics

$389,292

Student Support

$234,824

Staff Support

$53,191

School Administration

$414,549

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$574,674

Other Support

$24,192

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$450,365

Other Support

$18,303

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$456,279

Other Support

$17,962

Enterprise

$0

Historical Data