Home

Back

Historical Data

Mancos Re-6 (2070)

355 WEST GRAND AVENUE
MANCOS, CO 81328

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
485 Students Served	465 Students Served	507 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $13,325	Total Spending Per Student $11,860	Total Spending Per Student $10,864
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 $4,802,722 74% Operations $1,659,860 26%	Breakdown by Type Learning Environment $4,082,816 74% Operations $1,431,947 26%	Breakdown by Type Learning Environment $4,052,622 74% Operations $1,455,543 26%
Total $6,462,582	Total $5,514,763	Total $5,508,165
Construction, Debt, Refinancing & Other $501,255	Construction, Debt, Refinancing & Other $412,758	Construction, Debt, Refinancing & Other $10,687,740
Total Spending $6,963,837	Total Spending $5,927,521	Total Spending $16,195,905
Funding
Breakdown by Type Local $1,816,169 24% State $4,343,336 58% Federal $1,304,518 17%	Breakdown by Type Local $1,536,451 24% State $3,668,242 57% Federal $1,216,329 19%	Breakdown by Type Local $1,912,835 13% State $12,113,623 84% Federal $419,624 3%
Total $7,464,023	Total $6,421,022	Total $14,446,082
Other $0	Other $0	Other $0
Total Funding $7,464,023	Total Funding $6,421,022	Total Funding $14,446,082

2021-2022	2020-2021	2019-2020
485 Students Served	465 Students Served	507 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
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%	Total Spending Per Student $11,860 Breakdown School Level Spending Per Student $6,709 56.6% School Share Of Central Spending Per Student $5,151 43.4%	Total Spending Per Student $10,864 Breakdown School Level Spending Per Student $6,514 60.0% School Share Of Central Spending Per Student $4,351 40.0%
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 $4,802,722 74% Operations $1,659,860 26%	Breakdown by Type Learning Environment $4,082,816 74% Operations $1,431,947 26%	Breakdown by Type Learning Environment $4,052,622 74% Operations $1,455,543 26%
Total $6,462,582	Total $5,514,763	Total $5,508,165
Construction, Debt, Refinancing & Other $501,255	Construction, Debt, Refinancing & Other $412,758	Construction, Debt, Refinancing & Other $10,687,740
Total Spending $6,963,837	Total Spending $5,927,521	Total Spending $16,195,905
Spending Areas Salaries & Benefits 68% Services 13% Supplies 10% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 11% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 27% Services 6% Supplies 3% Property, Debt & Other 64%
Learning Environment
$9,903 $ Per Student	$8,780 $ Per Student	$7,993 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 5% Staff Support 3% School Administration 9% District Administration 6% Instructional $2,894,243 $6,224 $ Per Student Activities & Athletics $217,055 $467 $ Per Student Student Support $210,036 $452 $ Per Student Staff Support $140,446 $302 $ Per Student School Administration $386,943 $832 $ Per Student District Administration $234,094 $503 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 6% Staff Support 4% School Administration 12% District Administration 5% Instructional $2,641,611 $5,210 $ Per Student Activities & Athletics $317,383 $626 $ Per Student Student Support $249,299 $492 $ Per Student Staff Support $148,236 $292 $ Per Student School Administration $483,252 $953 $ Per Student District Administration $212,841 $420 $ Per Student
Learning Environment Spending $4,802,722	Learning Environment Spending $4,082,816	Learning Environment Spending $4,052,622
Spending Areas Salaries & Benefits 81% Services 12% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 3% Property, Debt & Other 4%
Operations
$3,422 $ Per Student	$3,079 $ Per Student	$2,871 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 17% Transportation 15% Operations & Maintenance 46% Other Support 22% Enterprise 0% Food Services $240,939 $518 $ Per Student Transportation $219,769 $473 $ Per Student Operations & Maintenance $657,274 $1,413 $ Per Student Other Support $313,966 $675 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 13% Operations & Maintenance 45% Other Support 22% Enterprise 0% Food Services $282,458 $557 $ Per Student Transportation $191,987 $379 $ Per Student Operations & Maintenance $657,509 $1,297 $ Per Student Other Support $323,589 $638 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,659,860	Operations Spending $1,431,947	Operations Spending $1,455,543
Spending Areas Salaries & Benefits 52% Services 19% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 19% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 18% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $18,972 Debt Services & Other Uses $393,786 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,300,442 Debt Services & Other Uses $387,298 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $501,255	Construction, Debt, Refinancing & Other Spending $412,758	Construction, Debt, Refinancing & Other Spending $10,687,740
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 5% Supplies 0% Property, Debt & Other 95%

2021-2022	2020-2021	2019-2020
485 Students Served	465 Students Served	507 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $1,816,169 24% State $4,343,336 58% Federal $1,304,518 17%	Breakdown by Type Local $1,536,451 24% State $3,668,242 57% Federal $1,216,329 19%	Breakdown by Type Local $1,912,835 13% State $12,113,623 84% Federal $419,624 3%
Total $7,464,023	Total $6,421,022	Total $14,446,082
Other $0	Other $0	Other $0
Total Funding $7,464,023	Total Funding $6,421,022	Total Funding $14,446,082
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,816,169	Local Sources $1,536,451	Local Sources $1,912,835
State
State Sources $4,343,336	State Sources $3,668,242	State Sources $12,113,623
Federal
Federal Sources $1,304,518	Federal Sources $1,216,329	Federal Sources $419,624
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mancos Re-6 (2070)

Instructional

$3,206,821

Activities & Athletics

$298,956

Student Support

$271,448

Staff Support

$244,202

School Administration

$475,868

District Administration

$305,427

Instructional

$2,894,243

Activities & Athletics

$217,055

Student Support

$210,036

Staff Support

$140,446

School Administration

$386,943

District Administration

$234,094

Instructional

$2,641,611

Activities & Athletics

$317,383

Student Support

$249,299

Staff Support

$148,236

School Administration

$483,252

District Administration

$212,841

Food Services

$336,111

Transportation

$192,761

Operations & Maintenance

$765,522

Other Support

$365,467

Enterprise

$0

Food Services

$240,939

Transportation

$219,769

Operations & Maintenance

$657,274

Other Support

$313,966

Enterprise

$0

Food Services

$282,458

Transportation

$191,987

Operations & Maintenance

$657,509

Other Support

$323,589

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$158,695

Debt Services & Other Uses

$342,559

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$18,972

Debt Services & Other Uses

$393,786

Historical Data