Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtMapleton 1

Mapleton Expeditionary School of the Arts (0187)

8980 YORK ST
THORNTON, CO 80299

Student Info
541
Total Students Served
Serves Middle School Grades Serves High School Grades

Spending

Current Spending Per Student
$12,881
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $467
  • State/Local
    $7,359
  • Total
    $7,826
School Share of Central Spending per Student
  • Federal
    $599
  • State/Local
    $4,456
  • Total
    $5,055
Current School Spending
  1. Learning Environment
    Learning Environment
    90%
  2. Operations
    Operations
    10%
Learning Environment Expenditures
Learning Environment
$3,802,649

View Learning Environment Breakdown

Operations Expenditures
Operations
$431,288

View Operations Breakdown

$4,233,937

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$17,661

Total

Total School-Allocated Spending

$4,251,597

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    52%
  2. Operations
    Operations
    48%
Learning Environment Spending
Learning
Environment

$1,435,166
Central Operations Expenditures
Operations
$1,299,752
$2,734,918

Total

$6,986,515

Grand Total of Spending at this school