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Historical Data

Manzanola Junior-Senior High School (5506)

32475 COUNTY ROAD 11.5
MANZANOLA, CO 81058

Spending

2023-2024	2022-2023	2021-2022	2020-2021
111 Students Served	109 Students Served	101 Students Served	109 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Manzanola 3J	Manzanola 3J	Manzanola 3J	Manzanola 3J
Total Spending Per Student $24,727 Breakdown School Level Spending Per Student $24,727 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $23,683 Breakdown School Level Spending Per Student $23,683 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $22,994 Breakdown School Level Spending Per Student $22,994 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,772 Breakdown School Level Spending Per Student $17,772 0.0% 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 $1,765,961 64% Operations $978,650 36%	Breakdown by Type Learning Environment $1,676,388 65% Operations $905,116 35%	Breakdown by Type Learning Environment $1,514,412 65% Operations $808,056 35%	Breakdown by Type Learning Environment $1,381,632 71% Operations $555,466 29%
Total $2,744,610	Total $2,581,503	Total $2,322,468	Total $1,937,098
Construction, Debt, Refinancing & Other $162,197	Construction, Debt, Refinancing & Other $1,208,035	Construction, Debt, Refinancing & Other $11,423,445	Construction, Debt, Refinancing & Other $351,230
Total Spending $2,906,808	Total Spending $3,789,539	Total Spending $13,745,913	Total Spending $2,288,327
Spending Areas Salaries & Benefits 52% Services 26% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 13% Supplies 17% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 10% Services 4% Supplies 4% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 23% Property, Debt & Other 3%
Learning Environment
$15,910 $ Per Student	$15,380 $ Per Student	$14,994 $ Per Student	$12,676 $ Per Student
Breakdown by Type Instructional 52% Activities & Athletics 11% Student Support 11% Staff Support 4% School Administration 3% District Administration 20% Instructional $914,294 $8,237 $ Per Student Activities & Athletics $192,844 $1,737 $ Per Student Student Support $196,559 $1,771 $ Per Student Staff Support $65,468 $590 $ Per Student School Administration $51,553 $464 $ Per Student District Administration $345,243 $3,110 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 7% Student Support 18% Staff Support 4% School Administration 3% District Administration 14% Instructional $888,481 $8,151 $ Per Student Activities & Athletics $115,370 $1,058 $ Per Student Student Support $308,631 $2,831 $ Per Student Staff Support $70,120 $643 $ Per Student School Administration $53,390 $490 $ Per Student District Administration $240,396 $2,205 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 8% Student Support 9% Staff Support 4% School Administration 3% District Administration 17% Instructional $891,361 $8,825 $ Per Student Activities & Athletics $119,828 $1,186 $ Per Student Student Support $129,166 $1,279 $ Per Student Staff Support $63,384 $628 $ Per Student School Administration $47,492 $470 $ Per Student District Administration $263,181 $2,606 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 10% Student Support 6% Staff Support 4% School Administration 3% District Administration 21% Instructional $765,214 $7,020 $ Per Student Activities & Athletics $138,294 $1,269 $ Per Student Student Support $89,192 $818 $ Per Student Staff Support $56,054 $514 $ Per Student School Administration $43,176 $396 $ Per Student District Administration $289,702 $2,658 $ Per Student
Learning Environment Spending $1,765,961	Learning Environment Spending $1,676,388	Learning Environment Spending $1,514,412	Learning Environment Spending $1,381,632
Spending Areas Salaries & Benefits 69% Services 16% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 10% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 17% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 1%
Operations
$8,817 $ Per Student	$8,304 $ Per Student	$8,001 $ Per Student	$5,096 $ Per Student
Breakdown by Type Food Services 16% Transportation 8% Operations & Maintenance 43% Other Support 32% Enterprise 0% Food Services $159,932 $1,441 $ Per Student Transportation $82,965 $747 $ Per Student Operations & Maintenance $423,089 $3,812 $ Per Student Other Support $312,665 $2,817 $ 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 $1,326 $ Per Student Transportation $41,692 $382 $ Per Student Operations & Maintenance $481,098 $4,414 $ Per Student Other Support $237,767 $2,181 $ 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 $1,416 $ Per Student Transportation $109,768 $1,087 $ Per Student Operations & Maintenance $330,298 $3,270 $ Per Student Other Support $224,955 $2,227 $ 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 $946 $ Per Student Transportation $99,688 $915 $ Per Student Operations & Maintenance $227,274 $2,085 $ Per Student Other Support $125,362 $1,150 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $978,650	Operations Spending $905,116	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 18% Debt Services & Other Uses 3% Community Services 1% Adult Education 77% Construction Facilities Acquisitions and Construction Services $29,782 Debt Services & Other Uses $4,898 Community Services $2,153 Adult Education $125,365	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 2% Community Services 0% Adult Education 7% Construction Facilities Acquisitions and Construction Services $1,091,628 Debt Services & Other Uses $26,741 Community Services $2,879 Adult Education $86,787	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 1% Adult Education 1% Construction Facilities Acquisitions and Construction Services $11,251,768 Debt Services & Other Uses $1,178 Community Services $85,447 Adult Education $85,052	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 0% Community Services 4% Adult Education 21% Construction Facilities Acquisitions and Construction Services $260,997 Debt Services & Other Uses $1,081 Community Services $14,425 Adult Education $74,727
Construction, Debt, Refinancing & Other Spending $162,197	Construction, Debt, Refinancing & Other Spending $1,208,035	Construction, Debt, Refinancing & Other Spending $11,423,445	Construction, Debt, Refinancing & Other Spending $351,230
Spending Areas Salaries & Benefits 0% Services 1% Supplies 77% Property, Debt & Other 22%	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 3% Supplies 80% Property, Debt & Other 18%

Historical DataHistorical Data

Manzanola Junior-Senior High School (5506)

Instructional

$914,294

Activities & Athletics

$192,844

Student Support

$196,559

Staff Support

$65,468

School Administration

$51,553

District Administration

$345,243

Instructional

$888,481

Activities & Athletics

$115,370

Student Support

$308,631

Staff Support

$70,120

School Administration

$53,390

District Administration

$240,396

Instructional

$891,361

Activities & Athletics

$119,828

Student Support

$129,166

Staff Support

$63,384

School Administration

$47,492

District Administration

$263,181

Instructional

$765,214

Activities & Athletics

$138,294

Student Support

$89,192

Staff Support

$56,054

School Administration

$43,176

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

$237,767

Enterprise

$0

Food Services

$143,036

Transportation

$109,768

Operations & Maintenance

$330,298

Other Support

$224,955

Enterprise

$0

Historical Data