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Historical Data

Mandalay Middle School (5454)

9651 NORTH PIERCE ST
WESTMINSTER, CO 80021

Spending

2023-2024	2022-2023	2021-2022	2020-2021
464 Students Served	476 Students Served	486 Students Served	538 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,722 Breakdown School Level Spending Per Student $9,439 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,139 Breakdown School Level Spending Per Student $9,554 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $3,677,345 84% Operations $702,190 16%	Breakdown by Type Learning Environment $3,836,690 84% Operations $711,128 16%	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%
Total $4,379,535	Total $4,547,818	Total $4,298,546	Total $4,142,897
Construction, Debt, Refinancing & Other $925,517	Construction, Debt, Refinancing & Other $306,767	Construction, Debt, Refinancing & Other $156,883	Construction, Debt, Refinancing & Other $0
Total Spending $5,305,052	Total Spending $4,854,585	Total Spending $4,455,429	Total Spending $4,142,897
Spending Areas Salaries & Benefits 72% Services 3% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 8% Property, Debt & Other 7%	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%
Learning Environment
$7,925 $ Per Student	$8,060 $ Per Student	$7,699 $ Per Student	$6,776 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 13% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,531,080 $5,455 $ Per Student Activities & Athletics $13,797 $30 $ Per Student Student Support $482,424 $1,040 $ Per Student Staff Support $190,355 $410 $ Per Student School Administration $459,513 $990 $ Per Student District Administration $175 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,704,130 $5,681 $ Per Student Activities & Athletics $10,174 $21 $ Per Student Student Support $388,927 $817 $ Per Student Staff Support $253,057 $532 $ Per Student School Administration $480,401 $1,009 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,677,345	Learning Environment Spending $3,836,690	Learning Environment Spending $3,741,910	Learning Environment Spending $3,645,683
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,513 $ Per Student	$1,494 $ Per Student	$1,145 $ Per Student	$924 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $283,517 $611 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $417,567 $900 $ Per Student Other Support $1,106 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $263,700 $554 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $446,580 $938 $ Per Student Other Support $848 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $702,190	Operations Spending $711,128	Operations Spending $556,636	Operations Spending $497,213
Spending Areas Salaries & Benefits 48% Services 9% Supplies 37% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 50% Services 7% Supplies 35% Property, Debt & Other 8%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $915,058 Debt Services & Other Uses $10,459 Community Services $0 Adult Education $0	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 $306,701 Debt Services & Other Uses $0 Community Services $66 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $925,517	Construction, Debt, Refinancing & Other Spending $306,767	Construction, Debt, Refinancing & Other Spending $156,883	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Mandalay Middle School (5454)

Instructional

$2,531,080

Activities & Athletics

$13,797

Student Support

$482,424

Staff Support

$190,355

School Administration

$459,513

District Administration

$175

Instructional

$2,704,130

Activities & Athletics

$10,174

Student Support

$388,927

Staff Support

$253,057

School Administration

$480,401

District Administration

$0

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

Food Services

$283,517

Transportation

$0

Operations & Maintenance

$417,567

Other Support

$1,106

Enterprise

$0

Food Services

$263,700

Transportation

$0

Operations & Maintenance

$446,580

Other Support

$848

Enterprise

$0

Food Services

$174,923

Transportation

$0

Operations & Maintenance

$380,979

Other Support

$734

Enterprise

$0

Historical Data