Home

Back

Historical Data

Mancos Re-6 (2070)

355 WEST GRAND AVENUE
MANCOS, CO 81328

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
521 Students Served	509 Students Served	485 Students Served	465 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $15,306	Total Spending Per Student $13,866	Total Spending Per Student $13,325	Total Spending Per Student $11,860
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 $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%	Breakdown by Type Learning Environment $4,082,816 74% Operations $1,431,947 26%
Total $7,974,116	Total $7,057,772	Total $6,462,582	Total $5,514,763
Construction, Debt, Refinancing & Other $371,112	Construction, Debt, Refinancing & Other $356,616	Construction, Debt, Refinancing & Other $501,255	Construction, Debt, Refinancing & Other $412,758
Total Spending $8,345,227	Total Spending $7,414,388	Total Spending $6,963,837	Total Spending $5,927,521
Funding
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%	Breakdown by Type Local $1,536,451 24% State $3,668,242 57% Federal $1,216,329 19%
Total $8,627,997	Total $7,620,148	Total $7,464,023	Total $6,421,022
Other $0	Other $0	Other $0	Other $0
Total Funding $8,627,997	Total Funding $7,620,148	Total Funding $7,464,023	Total Funding $6,421,022

2023-2024	2022-2023	2021-2022	2020-2021
521 Students Served	509 Students Served	485 Students Served	465 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $4,082,816 74% Operations $1,431,947 26%
Total $7,974,116	Total $7,057,772	Total $6,462,582	Total $5,514,763
Construction, Debt, Refinancing & Other $371,112	Construction, Debt, Refinancing & Other $356,616	Construction, Debt, Refinancing & Other $501,255	Construction, Debt, Refinancing & Other $412,758
Total Spending $8,345,227	Total Spending $7,414,388	Total Spending $6,963,837	Total Spending $5,927,521
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%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 11% Property, Debt & Other 8%
Learning Environment
$11,229 $ Per Student	$10,248 $ Per Student	$9,903 $ Per Student	$8,780 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $5,850,346	Learning Environment Spending $5,216,402	Learning Environment Spending $4,802,722	Learning Environment Spending $4,082,816
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%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 7% Property, Debt & Other 2%
Operations
$4,076 $ Per Student	$3,618 $ Per Student	$3,422 $ Per Student	$3,079 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $2,123,770	Operations Spending $1,841,370	Operations Spending $1,659,860	Operations Spending $1,431,947
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%	Spending Areas Salaries & Benefits 57% Services 19% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $371,112	Construction, Debt, Refinancing & Other Spending $356,616	Construction, Debt, Refinancing & Other Spending $501,255	Construction, Debt, Refinancing & Other Spending $412,758
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%

2023-2024	2022-2023	2021-2022	2020-2021
521 Students Served	509 Students Served	485 Students Served	465 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $1,536,451 24% State $3,668,242 57% Federal $1,216,329 19%
Total $8,627,997	Total $7,620,148	Total $7,464,023	Total $6,421,022
Other $0	Other $0	Other $0	Other $0
Total Funding $8,627,997	Total Funding $7,620,148	Total Funding $7,464,023	Total Funding $6,421,022
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,160,096	Local Sources $2,077,662	Local Sources $1,816,169	Local Sources $1,536,451
State
State Sources $5,775,845	State Sources $4,867,067	State Sources $4,343,336	State Sources $3,668,242
Federal
Federal Sources $692,056	Federal Sources $675,419	Federal Sources $1,304,518	Federal Sources $1,216,329
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Mancos Re-6 (2070)

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

Instructional

$2,894,243

Activities & Athletics

$217,055

Student Support

$210,036

Staff Support

$140,446

School Administration

$386,943

District Administration

$234,094

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

Food Services

$336,111

Transportation

$192,761

Operations & Maintenance

$765,522

Other Support

$365,467

Enterprise

$0

Historical Data