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Historical Data

Manzanola 3J (2535)

32475 COUNTY ROAD 11.5
MANZANOLA, CO 81058

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
181 Students Served	164 Students Served	151 Students Served	167 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $18,759	Total Spending Per Student $19,745	Total Spending Per Student $19,400	Total Spending Per Student $14,636
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 $2,416,774 71% Operations $978,650 29%	Breakdown by Type Learning Environment $2,332,564 72% Operations $905,726 28%	Breakdown by Type Learning Environment $2,121,448 72% Operations $808,056 28%	Breakdown by Type Learning Environment $1,888,723 77% Operations $555,466 23%
Total $3,395,424	Total $3,238,289	Total $2,929,504	Total $2,444,189
Construction, Debt, Refinancing & Other $157,300	Construction, Debt, Refinancing & Other $1,181,294	Construction, Debt, Refinancing & Other $11,422,267	Construction, Debt, Refinancing & Other $16,247,415
Total Spending $3,552,724	Total Spending $4,419,583	Total Spending $14,351,771	Total Spending $18,691,604
Funding
Breakdown by Type Local $759,440 16% State $3,461,548 75% Federal $390,633 8%	Breakdown by Type Local $588,062 12% State $3,697,232 76% Federal $600,033 12%	Breakdown by Type Local $496,380 3% State $13,477,951 92% Federal $661,848 5%	Breakdown by Type Local $453,602 2% State $18,128,195 95% Federal $544,893 3%
Total $4,611,622	Total $4,885,328	Total $14,636,179	Total $19,126,690
Other $0	Other $0	Other $0	Other $0
Total Funding $4,611,622	Total Funding $4,885,328	Total Funding $14,636,179	Total Funding $19,126,690

2023-2024	2022-2023	2021-2022	2020-2021
181 Students Served	164 Students Served	151 Students Served	167 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $18,759 Breakdown School Level Spending Per Student $18,759 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,746 Breakdown School Level Spending Per Student $19,746 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,400 Breakdown School Level Spending Per Student $19,400 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $14,636 Breakdown School Level Spending Per Student $14,636 100.0% School Share Of Central Spending Per Student $0 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 $2,416,774 71% Operations $978,650 29%	Breakdown by Type Learning Environment $2,332,564 72% Operations $905,726 28%	Breakdown by Type Learning Environment $2,121,448 72% Operations $808,056 28%	Breakdown by Type Learning Environment $1,888,723 77% Operations $555,466 23%
Total $3,395,424	Total $3,238,289	Total $2,929,504	Total $2,444,189
Construction, Debt, Refinancing & Other $157,300	Construction, Debt, Refinancing & Other $1,181,294	Construction, Debt, Refinancing & Other $11,422,267	Construction, Debt, Refinancing & Other $16,247,415
Total Spending $3,552,724	Total Spending $4,419,583	Total Spending $14,351,771	Total Spending $18,691,604
Spending Areas Salaries & Benefits 60% Services 22% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 15% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 14% Services 4% Supplies 4% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 10% Services 2% Supplies 3% Property, Debt & Other 85%
Learning Environment
$13,352 $ Per Student	$14,223 $ Per Student	$14,049 $ Per Student	$11,310 $ 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 58% Activities & Athletics 8% Student Support 8% Staff Support 4% School Administration 7% District Administration 14% Instructional $1,399,272 $7,731 $ Per Student Activities & Athletics $193,732 $1,070 $ Per Student Student Support $196,559 $1,086 $ Per Student Staff Support $103,671 $573 $ Per Student School Administration $178,298 $985 $ Per Student District Administration $345,243 $1,907 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 5% Student Support 13% Staff Support 5% School Administration 7% District Administration 11% Instructional $1,400,205 $8,538 $ Per Student Activities & Athletics $115,444 $704 $ Per Student Student Support $308,631 $1,882 $ Per Student Staff Support $108,731 $663 $ Per Student School Administration $153,071 $933 $ Per Student District Administration $246,482 $1,503 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 6% Staff Support 6% School Administration 7% District Administration 12% Instructional $1,315,040 $8,709 $ Per Student Activities & Athletics $120,102 $795 $ Per Student Student Support $129,166 $855 $ Per Student Staff Support $134,867 $893 $ Per Student School Administration $158,897 $1,052 $ Per Student District Administration $263,376 $1,744 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 7% Student Support 5% Staff Support 7% School Administration 5% District Administration 15% Instructional $1,146,071 $6,863 $ Per Student Activities & Athletics $138,294 $828 $ Per Student Student Support $89,192 $534 $ Per Student Staff Support $125,736 $753 $ Per Student School Administration $99,728 $597 $ Per Student District Administration $289,702 $1,735 $ Per Student
Learning Environment Spending $2,416,774	Learning Environment Spending $2,332,564	Learning Environment Spending $2,121,448	Learning Environment Spending $1,888,723
Spending Areas Salaries & Benefits 77% Services 13% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 1%
Operations
$5,407 $ Per Student	$5,523 $ Per Student	$5,351 $ Per Student	$3,326 $ 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 16% Transportation 8% Operations & Maintenance 43% Other Support 32% Enterprise 0% Food Services $159,932 $884 $ Per Student Transportation $82,965 $458 $ Per Student Operations & Maintenance $423,089 $2,338 $ Per Student Other Support $312,665 $1,727 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 5% Operations & Maintenance 53% Other Support 26% Enterprise 0% Food Services $144,558 $881 $ Per Student Transportation $41,692 $254 $ Per Student Operations & Maintenance $481,098 $2,934 $ Per Student Other Support $238,378 $1,454 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 14% Operations & Maintenance 41% Other Support 28% Enterprise 0% Food Services $143,036 $947 $ Per Student Transportation $109,768 $727 $ Per Student Operations & Maintenance $330,298 $2,187 $ Per Student Other Support $224,955 $1,490 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 18% Operations & Maintenance 41% Other Support 23% Enterprise 0% Food Services $103,142 $618 $ Per Student Transportation $99,688 $597 $ Per Student Operations & Maintenance $227,274 $1,361 $ Per Student Other Support $125,362 $751 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $978,650	Operations Spending $905,726	Operations Spending $808,056	Operations Spending $555,466
Spending Areas Salaries & Benefits 29% Services 47% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 37% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 38% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 35% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 0% Community Services 1% Adult Education 80% Construction Facilities Acquisitions and Construction Services $29,782 Debt Services & Other Uses $0 Community Services $2,153 Adult Education $125,365	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 0% Adult Education 7% Construction Facilities Acquisitions and Construction Services $1,091,628 Debt Services & Other Uses $0 Community Services $2,879 Adult Education $86,787	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 1% Construction Facilities Acquisitions and Construction Services $11,251,768 Debt Services & Other Uses $0 Community Services $85,447 Adult Education $85,052	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,158,263 Debt Services & Other Uses $0 Community Services $14,425 Adult Education $74,727
Construction, Debt, Refinancing & Other Spending $157,300	Construction, Debt, Refinancing & Other Spending $1,181,294	Construction, Debt, Refinancing & Other Spending $11,422,267	Construction, Debt, Refinancing & Other Spending $16,247,415
Spending Areas Salaries & Benefits 0% Services 0% Supplies 80% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 8% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
181 Students Served	164 Students Served	151 Students Served	167 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $759,440 16% State $3,461,548 75% Federal $390,633 8%	Breakdown by Type Local $588,062 12% State $3,697,232 76% Federal $600,033 12%	Breakdown by Type Local $496,380 3% State $13,477,951 92% Federal $661,848 5%	Breakdown by Type Local $453,602 2% State $18,128,195 95% Federal $544,893 3%
Total $4,611,622	Total $4,885,328	Total $14,636,179	Total $19,126,690
Other $0	Other $0	Other $0	Other $0
Total Funding $4,611,622	Total Funding $4,885,328	Total Funding $14,636,179	Total Funding $19,126,690
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$46,119 Gifts, Grants & Donations
Local Sources $759,440	Local Sources $588,062	Local Sources $496,380	Local Sources $453,602
State
State Sources $3,461,548	State Sources $3,697,232	State Sources $13,477,951	State Sources $18,128,195
Federal
Federal Sources $390,633	Federal Sources $600,033	Federal Sources $661,848	Federal Sources $544,893
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Manzanola 3J (2535)

Instructional

$1,399,272

Activities & Athletics

$193,732

Student Support

$196,559

Staff Support

$103,671

School Administration

$178,298

District Administration

$345,243

Instructional

$1,400,205

Activities & Athletics

$115,444

Student Support

$308,631

Staff Support

$108,731

School Administration

$153,071

District Administration

$246,482

Instructional

$1,315,040

Activities & Athletics

$120,102

Student Support

$129,166

Staff Support

$134,867

School Administration

$158,897

District Administration

$263,376

Instructional

$1,146,071

Activities & Athletics

$138,294

Student Support

$89,192

Staff Support

$125,736

School Administration

$99,728

District Administration

$289,702

Food Services

$159,932

Transportation

$82,965

Operations & Maintenance

$423,089

Other Support

$312,665

Enterprise

$0

Food Services

$144,558

Transportation

$41,692

Operations & Maintenance

$481,098

Other Support

$238,378

Enterprise

$0

Food Services

$143,036

Transportation

$109,768

Operations & Maintenance

$330,298

Other Support

$224,955

Enterprise

$0

Historical Data