Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJefferson County R-1

Mandalay Middle School (5454)

9651 NORTH PIERCE ST
WESTMINSTER, CO 80021

Student Info
486
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$13,714
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $0
  • State/Local
    $8,845
  • Total
    $8,845
School Share of Central Spending per Student
  • Federal
    $498
  • State/Local
    $4,371
  • Total
    $4,869
Current School Spending
  1. Learning Environment
    Learning Environment
    87%
  2. Operations
    Operations
    13%
Learning Environment Expenditures
Learning Environment
$3,741,910

View Learning Environment Breakdown

Operations Expenditures
Operations
$556,636

View Operations Breakdown

$4,298,546

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.

$156,883

Total

Total School-Allocated Spending

$4,455,429

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$1,250,509
Central Operations Expenditures
Operations
$1,116,191
$2,366,700

Total

$6,822,129

Grand Total of Spending at this school