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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Mountain Vista Elementary School
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Students Info
651
Students Served
Serves Elementary School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $6,774,278 (94%)
  2. Operations Total

    Operations

    $459,808 (6%)
$7,234,086

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$199,920

Total

Total Spending

$7,434,006

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,775,130
    91%
  2. Services
    $238,664
     3%
  3. Supplies
    $256,472
     3%
  4. Property, Debt & Other
    $163,740
     2%

Salaries & Benefits

  1. Administrators
    $173,093
     3%
  2. Professional - Instructional
    $5,485,315
     81%
  3. Professional - Other
    $92,720
     1%
  4. Paraprofessionals
    $825,703
     12%
  5. Office / Administrative Support
    $103,460
     2%
  6. Crafts, Trades, and Services
    $94,839
     1%
  7. Total Salaries & Benefits
    $6,775,130
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $6,157,959 (91%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,002 (0%)
  3. Student Support Total

    Student Support

    $190,052 (3%)
  4. Staff Support Total

    Staff Support

    $31,582 (0%)
  5. School Administration Total

    School Administration

    $372,683 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,157,959

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,459

$ Per Student

  1. Salaries & Benefits
    $5,980,545
     97%
  2. Services
    $49,885
     1%
  3. Supplies
    $125,082
     2%
  4. Property, Debt & Other
    $2,446
     0%

Activities & Athletics Spending

$22,002

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$34

$ Per Student

  1. Salaries & Benefits
    $7,081
    32%
  2. Services
    $9,836
    45%
  3. Supplies
    $4,430
    20%
  4. Property, Debt & Other
    $655
    3%

Student Support Spending

$190,052

View Student Support Breakdown

Student Support Spending Per Student
$292

$ Per Student

  1. Salaries & Benefits
    $187,321
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,732
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$31,582

View Staff Support Breakdown

Staff Support Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $31,582
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$372,683

View School Administration Breakdown

School Administration Spending Per Student
$572

$ Per Student

  1. Salaries & Benefits
    $368,057
    99%
  2. Services
    $529
    0%
  3. Supplies
    $4,097
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,774,278

  1. Salaries & Benefits
    $6,574,586
    97%
  2. Services
    $60,250
    1%
  3. Supplies
    $136,341
    2%
  4. Property, Debt & Other
    $3,101
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $148,976 (32%)
  2. Transportation Total

    Transportation

    $12,214 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $298,618 (65%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$148,976

View Food Services Breakdown

Food Services Spending Per Student
$229

$ Per Student

  1. Salaries & Benefits
    $104,167
    70%
  2. Services
    $1,679
    1%
  3. Supplies
    $43,129
    29%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$12,214

View Trasportation Breakdown

Transportation Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $12,214
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$298,618

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$459

$ Per Student

  1. Salaries & Benefits
    $83,811
    28%
  2. Services
    $137,817
    46%
  3. Supplies
    $76,989
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$459,808

  1. Salaries & Benefits
    $200,192
    44%
  2. Services
    $139,496
    30%
  3. Supplies
    $120,119
    26%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $157,995 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $41,525 (21%)
  3. Community Services

    Community Services

    $400 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$157,995

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,881
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $119,114
    75%

Debt Services & Other Uses Spending

$41,525

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $41,525
    100%

Community Services Spending

$400

View Community Services Breakdown

  1. Salaries & Benefits
    $352
    88%
  2. Services
    $37
    9%
  3. Supplies
    $12
    3%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$199,920

  1. Salaries & Benefits
    $352
    0%
  2. Services
    $38,918
    19%
  3. Supplies
    $12
    0%
  4. Property, Debt & Other
    $160,639
    80%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $6,648,463
    Learning Environment
    $6,327,402
    (95%)
    Operations
    $310,832
    (5%)
    Construction, Debt, Refinancing & Other
    $10,229
    (0%)
  • Special Revenue Fund - Other (optional)
    $247,974
    Learning Environment
    $210,350
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,624
    (15%)
  • Food Service Fund
    $148,976
    Learning Environment
    $0
    (0%)
    Operations
    $148,976
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $223,108
    Learning Environment
    $221,606
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,502
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,705
    Learning Environment
    $14,921
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $783
    (5%)
  • Building Fund
    $112,979
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $112,979
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $36,803
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $36,803
    (100%)

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