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Historical Data

Mancos Re-6 (2070)

355 WEST GRAND AVENUE
MANCOS, CO 81328

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

511 Students Served	521 Students Served	509 Students Served	485 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $17,032	Total Spending Per Student $15,306	Total Spending Per Student $13,866	Total Spending Per Student $13,325
Federal Spending Per Student $1,656	Federal Spending Per Student $1,690	Federal Spending Per Student $1,661	Federal Spending Per Student $2,627
State/Local Spending Per Student $15,376	State/Local Spending Per Student $13,616	State/Local Spending Per Student $12,205	State/Local Spending Per Student $10,698
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,142,701 71% Operations $2,560,645 29%	Breakdown by Type Learning Environment $5,850,346 73% Operations $2,123,770 27%	Breakdown by Type Learning Environment $5,216,402 74% Operations $1,841,370 26%	Breakdown by Type Learning Environment $4,802,722 74% Operations $1,659,860 26%
Total $8,703,347	Total $7,974,116	Total $7,057,772	Total $6,462,582
Construction, Debt, Refinancing & Other $1,139,239	Construction, Debt, Refinancing & Other $371,112	Construction, Debt, Refinancing & Other $356,616	Construction, Debt, Refinancing & Other $501,255
Total Spending $9,842,586	Total Spending $8,345,227	Total Spending $7,414,388	Total Spending $6,963,837
Funding
Breakdown by Type Local $2,214,284 24% State $6,348,890 69% Federal $631,320 7%	Breakdown by Type Local $2,160,096 25% State $5,775,845 67% Federal $692,056 8%	Breakdown by Type Local $2,077,662 27% State $4,867,067 64% Federal $675,419 9%	Breakdown by Type Local $1,816,169 24% State $4,343,336 58% Federal $1,304,518 17%
Total $9,194,495	Total $8,627,997	Total $7,620,148	Total $7,464,023
Other $0	Other $0	Other $0	Other $0
Total Funding $9,194,495	Total Funding $8,627,997	Total Funding $7,620,148	Total Funding $7,464,023

2024-2025	2023-2024	2022-2023	2021-2022

511 Students Served	521 Students Served	509 Students Served	485 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $17,032 Breakdown School Level Spending Per Student $9,547 56.1% School Share Of Central Spending Per Student $7,485 43.9%	Total Spending Per Student $15,306 Breakdown School Level Spending Per Student $8,849 57.8% School Share Of Central Spending Per Student $6,457 42.2%	Total Spending Per Student $13,866 Breakdown School Level Spending Per Student $8,035 57.9% School Share Of Central Spending Per Student $5,831 42.1%	Total Spending Per Student $13,325 Breakdown School Level Spending Per Student $7,291 54.7% School Share Of Central Spending Per Student $6,034 45.3%
Federal Spending Per Student $1,656	Federal Spending Per Student $1,690	Federal Spending Per Student $1,661	Federal Spending Per Student $2,627
State/Local Spending Per Student $15,376	State/Local Spending Per Student $13,616	State/Local Spending Per Student $12,205	State/Local Spending Per Student $10,698
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,142,701 71% Operations $2,560,645 29%	Breakdown by Type Learning Environment $5,850,346 73% Operations $2,123,770 27%	Breakdown by Type Learning Environment $5,216,402 74% Operations $1,841,370 26%	Breakdown by Type Learning Environment $4,802,722 74% Operations $1,659,860 26%
Total $8,703,347	Total $7,974,116	Total $7,057,772	Total $6,462,582
Construction, Debt, Refinancing & Other $1,139,239	Construction, Debt, Refinancing & Other $371,112	Construction, Debt, Refinancing & Other $356,616	Construction, Debt, Refinancing & Other $501,255
Total Spending $9,842,586	Total Spending $8,345,227	Total Spending $7,414,388	Total Spending $6,963,837
Spending Areas Salaries & Benefits 64% Services 16% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 67% Services 15% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 69% Services 12% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 68% Services 13% Supplies 10% Property, Debt & Other 9%
Learning Environment
$12,021 $ Per Student	$11,229 $ Per Student	$10,248 $ Per Student	$9,903 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 6% Staff Support 6% School Administration 9% District Administration 9% Instructional $3,946,181 $7,722 $ Per Student Activities & Athletics $385,953 $755 $ Per Student Student Support $341,749 $669 $ Per Student Staff Support $369,046 $722 $ Per Student School Administration $551,597 $1,079 $ Per Student District Administration $548,175 $1,073 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 8% Student Support 5% Staff Support 5% School Administration 10% District Administration 9% Instructional $3,681,416 $7,066 $ Per Student Activities & Athletics $463,901 $890 $ Per Student Student Support $301,848 $579 $ Per Student Staff Support $299,366 $575 $ Per Student School Administration $568,392 $1,091 $ Per Student District Administration $535,422 $1,028 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 6% Staff Support 3% School Administration 8% District Administration 8% Instructional $3,516,546 $6,909 $ Per Student Activities & Athletics $350,667 $689 $ Per Student Student Support $326,520 $641 $ Per Student Staff Support $136,829 $269 $ Per Student School Administration $442,864 $870 $ Per Student District Administration $442,975 $870 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 6% Staff Support 5% School Administration 10% District Administration 6% Instructional $3,206,821 $6,612 $ Per Student Activities & Athletics $298,956 $616 $ Per Student Student Support $271,448 $560 $ Per Student Staff Support $244,202 $504 $ Per Student School Administration $475,868 $981 $ Per Student District Administration $305,427 $630 $ Per Student
Learning Environment Spending $6,142,701	Learning Environment Spending $5,850,346	Learning Environment Spending $5,216,402	Learning Environment Spending $4,802,722
Spending Areas Salaries & Benefits 81% Services 12% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 4% Property, Debt & Other 3%
Operations
$5,011 $ Per Student	$4,076 $ Per Student	$3,618 $ Per Student	$3,422 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 54% Other Support 22% Enterprise 0% Food Services $358,857 $702 $ Per Student Transportation $270,974 $530 $ Per Student Operations & Maintenance $1,377,773 $2,696 $ Per Student Other Support $553,041 $1,082 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 48% Other Support 24% Enterprise 0% Food Services $308,056 $591 $ Per Student Transportation $292,925 $562 $ Per Student Operations & Maintenance $1,014,120 $1,946 $ Per Student Other Support $508,669 $976 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 13% Operations & Maintenance 46% Other Support 22% Enterprise 0% Food Services $337,961 $664 $ Per Student Transportation $247,338 $486 $ Per Student Operations & Maintenance $846,895 $1,664 $ Per Student Other Support $409,176 $804 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 12% Operations & Maintenance 46% Other Support 22% Enterprise 0% Food Services $336,111 $693 $ Per Student Transportation $192,761 $397 $ Per Student Operations & Maintenance $765,522 $1,578 $ Per Student Other Support $365,467 $754 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,560,645	Operations Spending $2,123,770	Operations Spending $1,841,370	Operations Spending $1,659,860
Spending Areas Salaries & Benefits 49% Services 32% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 23% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $797,036 Debt Services & Other Uses $342,203 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,785 Debt Services & Other Uses $342,326 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,171 Debt Services & Other Uses $342,445 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $158,695 Debt Services & Other Uses $342,559 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,139,239	Construction, Debt, Refinancing & Other Spending $371,112	Construction, Debt, Refinancing & Other Spending $356,616	Construction, Debt, Refinancing & Other Spending $501,255
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%

2024-2025	2023-2024	2022-2023	2021-2022

511 Students Served	521 Students Served	509 Students Served	485 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $2,214,284 24% State $6,348,890 69% Federal $631,320 7%	Breakdown by Type Local $2,160,096 25% State $5,775,845 67% Federal $692,056 8%	Breakdown by Type Local $2,077,662 27% State $4,867,067 64% Federal $675,419 9%	Breakdown by Type Local $1,816,169 24% State $4,343,336 58% Federal $1,304,518 17%
Total $9,194,495	Total $8,627,997	Total $7,620,148	Total $7,464,023
Other $0	Other $0	Other $0	Other $0
Total Funding $9,194,495	Total Funding $8,627,997	Total Funding $7,620,148	Total Funding $7,464,023
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,214,284	Local Sources $2,160,096	Local Sources $2,077,662	Local Sources $1,816,169
State
State Sources $6,348,890	State Sources $5,775,845	State Sources $4,867,067	State Sources $4,343,336
Federal
Federal Sources $631,320	Federal Sources $692,056	Federal Sources $675,419	Federal Sources $1,304,518
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mancos Re-6 (2070)

Instructional

$3,946,181

Activities & Athletics

$385,953

Student Support

$341,749

Staff Support

$369,046

School Administration

$551,597

District Administration

$548,175

Instructional

$3,681,416

Activities & Athletics

$463,901

Student Support

$301,848

Staff Support

$299,366

School Administration

$568,392

District Administration

$535,422

Instructional

$3,516,546

Activities & Athletics

$350,667

Student Support

$326,520

Staff Support

$136,829

School Administration

$442,864

District Administration

$442,975

Instructional

$3,206,821

Activities & Athletics

$298,956

Student Support

$271,448

Staff Support

$244,202

School Administration

$475,868

District Administration

$305,427

Food Services

$358,857

Transportation

$270,974

Operations & Maintenance

$1,377,773

Other Support

$553,041

Enterprise

$0

Food Services

$308,056

Transportation

$292,925

Operations & Maintenance

$1,014,120

Other Support

$508,669

Enterprise

$0

Food Services

$337,961

Transportation

$247,338

Operations & Maintenance

$846,895

Other Support

$409,176

Enterprise

$0

Historical Data