Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Dsst: Montview Middle School
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Students Info
459
Students Served
Serves Middle School Grades Charter

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

    $6,661,808 (84%)
  2. Operations Total

    Operations

    $1,241,539 (16%)
$7,903,346

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,249,564

Total

Total Spending

$9,152,910

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,308,580
    58%
  2. Services
    $1,377,002
     15%
  3. Supplies
    $908,415
     10%
  4. Property, Debt & Other
    $1,558,914
     17%

Salaries & Benefits

  1. Administrators
    $1,478,014
     28%
  2. Professional - Instructional
    $3,830,566
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,308,580
     

    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

    $3,542,313 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $209,162 (3%)
  3. Student Support Total

    Student Support

    $724,870 (11%)
  4. Staff Support Total

    Staff Support

    $373,985 (6%)
  5. School Administration Total

    School Administration

    $1,731,812 (26%)
  6. District Administration Total

    District Administration

    $79,666 (1%)

Instructional Spending

$3,542,313

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,717

$ Per Student

  1. Salaries & Benefits
    $2,965,501
     84%
  2. Services
    $67,516
     2%
  3. Supplies
    $315,150
     9%
  4. Property, Debt & Other
    $194,146
     5%

Activities & Athletics Spending

$209,162

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$456

$ Per Student

  1. Salaries & Benefits
    $148,960
    71%
  2. Services
    $13,159
    6%
  3. Supplies
    $39,233
    19%
  4. Property, Debt & Other
    $7,810
    4%

Student Support Spending

$724,870

View Student Support Breakdown

Student Support Spending Per Student
$1,579

$ Per Student

  1. Salaries & Benefits
    $476,743
    66%
  2. Services
    $7,987
    1%
  3. Supplies
    $37,320
    5%
  4. Property, Debt & Other
    $202,820
    28%

Staff Support Spending

$373,985

View Staff Support Breakdown

Staff Support Spending Per Student
$815

$ Per Student

  1. Salaries & Benefits
    $159,696
    43%
  2. Services
    $76,429
    20%
  3. Supplies
    $134,814
    36%
  4. Property, Debt & Other
    $3,045
    1%

School Administration Spending

$1,731,812

View School Administration Breakdown

School Administration Spending Per Student
$3,773

$ Per Student

  1. Salaries & Benefits
    $1,478,014
    85%
  2. Services
    $214,441
    12%
  3. Supplies
    $34,826
    2%
  4. Property, Debt & Other
    $4,531
    0%

District Administration Spending

$79,666

View District Administration Breakdown

District Administration Spending Per Student
$174

$ Per Student

  1. Salaries & Benefits
    $79,666
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,661,808

  1. Salaries & Benefits
    $5,308,580
    80%
  2. Services
    $379,532
    6%
  3. Supplies
    $561,343
    8%
  4. Property, Debt & Other
    $412,352
    6%

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

    $0 (0%)
  2. Transportation Total

    Transportation

    $101,982 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $43,011 (3%)
  4. Other Support Total

    Other Support

    $1,096,546 (88%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$101,982

View Trasportation Breakdown

Transportation Spending Per Student
$222

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $101,982
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$43,011

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$94

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,074
    65%
  3. Supplies
    $14,938
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,096,546

View Other Support Breakdown

Other Support spending per student
$2,389

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $54,194
    5%
  3. Supplies
    $3,294
    0%
  4. Property, Debt & Other
    $1,039,058
    95%

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

$1,241,539

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $82,267
    7%
  3. Supplies
    $120,213
    10%
  4. Property, Debt & Other
    $1,039,058
    84%

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

    $226,859 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,022,705 (82%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$226,859

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $226,859
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$1,022,705

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $915,202
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $107,503
    11%

Community Services 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%

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

$1,249,564

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $915,202
    73%
  3. Supplies
    $226,859
    18%
  4. Property, Debt & Other
    $107,503
    9%

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

  • Charter School Fund
    $9,152,910
    Learning Environment
    $6,661,808
    (73%)
    Operations
    $1,241,539
    (14%)
    Construction, Debt, Refinancing & Other
    $1,249,564
    (14%)

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