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Historical Data

Manitou Springs High School (5468)

401 EL MONTE PLACE
MANITOU SPRINGS, CO 80829

Spending

2021-2022	2020-2021	2019-2020
465 Students Served	471 Students Served	474 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 $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%	Total Spending Per Student $12,658 Breakdown School Level Spending Per Student $9,129 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 $4,011,464 89% Operations $474,242 11%	Breakdown by Type Learning Environment $3,902,932 92% Operations $354,252 8%	Breakdown by Type Learning Environment $3,924,473 91% Operations $402,909 9%
Total $4,485,705	Total $4,257,184	Total $4,327,382
Construction, Debt, Refinancing & Other $72,215	Construction, Debt, Refinancing & Other $71,316	Construction, Debt, Refinancing & Other $61,734
Total Spending $4,557,920	Total Spending $4,328,499	Total Spending $4,389,116
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%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,627 $ Per Student	$8,286 $ Per Student	$8,279 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 12% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,649,265 $5,589 $ Per Student Activities & Athletics $476,511 $1,005 $ Per Student Student Support $239,067 $504 $ Per Student Staff Support $53,085 $112 $ Per Student School Administration $506,544 $1,069 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,011,464	Learning Environment Spending $3,902,932	Learning Environment Spending $3,924,473
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%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$1,020 $ Per Student	$752 $ Per Student	$850 $ 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	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 $385,768 $814 $ Per Student Other Support $17,140 $36 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $474,242	Operations Spending $354,252	Operations Spending $402,909
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%	Spending Areas Salaries & Benefits 25% Services 53% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,766 Debt Services & Other Uses $33,968 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $72,215	Construction, Debt, Refinancing & Other Spending $71,316	Construction, Debt, Refinancing & Other Spending $61,734
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

$2,706,802

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

Instructional

$2,649,265

Activities & Athletics

$476,511

Student Support

$239,067

Staff Support

$53,085

School Administration

$506,544

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$456,279

Other Support

$17,962

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$341,347

Other Support

$12,905

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$385,768

Other Support

$17,140

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$27,733

Debt Services & Other Uses

$44,482

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$53,857

Debt Services & Other Uses

$17,459

Historical Data