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Historical Data

Mandalay Middle School (5454)

9651 NORTH PIERCE ST
WESTMINSTER, CO 80021

Spending

2021-2022	2020-2021	2019-2020
486 Students Served	538 Students Served	575 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,714 Breakdown School Level Spending Per Student $8,845 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,058 Breakdown School Level Spending Per Student $7,700 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,614 Breakdown School Level Spending Per Student $7,500 0.0% School Share Of Central Spending Per Student $4,114 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 $3,741,910 87% Operations $556,636 13%	Breakdown by Type Learning Environment $3,645,683 88% Operations $497,213 12%	Breakdown by Type Learning Environment $3,748,067 87% Operations $564,737 13%
Total $4,298,546	Total $4,142,897	Total $4,312,804
Construction, Debt, Refinancing & Other $156,883	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $102
Total Spending $4,455,429	Total Spending $4,142,897	Total Spending $4,312,906
Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,699 $ Per Student	$6,776 $ Per Student	$6,518 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 15% District Administration 0% Instructional $2,653,688 $5,460 $ Per Student Activities & Athletics $9,654 $20 $ Per Student Student Support $350,909 $722 $ Per Student Staff Support $167,261 $344 $ Per Student School Administration $560,399 $1,153 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,621,411 $4,873 $ Per Student Activities & Athletics $3,146 $6 $ Per Student Student Support $296,842 $552 $ Per Student Staff Support $249,603 $464 $ Per Student School Administration $474,681 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,629,066 $4,572 $ Per Student Activities & Athletics $15,415 $27 $ Per Student Student Support $274,568 $478 $ Per Student Staff Support $354,682 $617 $ Per Student School Administration $474,335 $825 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,741,910	Learning Environment Spending $3,645,683	Learning Environment Spending $3,748,067
Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,145 $ Per Student	$924 $ Per Student	$982 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $174,923 $360 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $380,979 $784 $ Per Student Other Support $734 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $103,811 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,080 $731 $ Per Student Other Support $323 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $220,116 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,420 $599 $ Per Student Other Support $200 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $556,636	Operations Spending $497,213	Operations Spending $564,737
Spending Areas Salaries & Benefits 55% Services 9% Supplies 37% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 55% Services 17% Supplies 26% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 31% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156,883 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $102 Adult Education $0
Construction, Debt, Refinancing & Other Spending $156,883	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $102
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mandalay Middle School (5454)

Instructional

$2,653,688

Activities & Athletics

$9,654

Student Support

$350,909

Staff Support

$167,261

School Administration

$560,399

District Administration

$0

Instructional

$2,621,411

Activities & Athletics

$3,146

Student Support

$296,842

Staff Support

$249,603

School Administration

$474,681

District Administration

$0

Instructional

$2,629,066

Activities & Athletics

$15,415

Student Support

$274,568

Staff Support

$354,682

School Administration

$474,335

District Administration

$0

Food Services

$174,923

Transportation

$0

Operations & Maintenance

$380,979

Other Support

$734

Enterprise

$0

Food Services

$103,811

Transportation

$0

Operations & Maintenance

$393,080

Other Support

$323

Enterprise

$0

Food Services

$220,116

Transportation

$0

Operations & Maintenance

$344,420

Other Support

$200

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$156,883

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data