CO
Regular Public School District
4 Schools
Manitou Springs School District No. 14 in the county of El
MANITOU SPRINGS, CO 80829
•
El Paso County
•
4 Operating Schools
(719) 685-2024
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,238 students
Total Revenue
$22,782,000
Total Expenditure
$23,898,000
Classroom Instruction
$10,951,000
Outstanding Debt
$3,747,000
Revenue Sources
| State Government Funds | $10,518,000 | 46.2% | |
| Local Taxes & Fees | $11,201,000 | 49.2% | |
| Federal Aid | $1,063,000 | 4.7% | |
| Total Revenue | $22,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,951,000 | 45.8% | |
| Support Services | $11,734,000 | 49.1% | |
| Capital Outlays | $386,000 | 1.6% | |
| Other / Operations | $827,000 | 3.5% | |
| Total Expenditure | $23,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,238 | $22,782,000 | $23,898,000 | $10,951,000 | $386,000 | $3,747,000 |
| FY 2023 | 1,317 | $22,509,000 | $22,083,000 | $10,833,000 | $365,000 | $3,904,000 |
| FY 2022 | 1,329 | $20,799,000 | $19,969,000 | $10,858,000 | $276,000 | $4,070,000 |
| FY 2021 | 1,345 | $20,297,000 | $18,785,000 | $10,074,000 | $1,211,000 | $0 |
| FY 2020 | 1,441 | $19,055,000 | $18,180,000 | $9,894,000 | $489,000 | $745,000 |