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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Dsst: Montview Middle School
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Students Info
475
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

    $5,901,264 (83%)
  2. Operations Total

    Operations

    $1,188,894 (17%)
$7,090,157

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,644,746

Total

Total Spending

$11,734,903

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,752,290
    40%
  2. Services
    $1,928,348
     16%
  3. Supplies
    $502,055
     4%
  4. Property, Debt & Other
    $2,694,508
     23%

Salaries & Benefits

  1. Administrators
    $428,143
     9%
  2. Professional - Instructional
    $3,330,333
     70%
  3. Professional - Other
    $651,704
     14%
  4. Paraprofessionals
    $220,671
     5%
  5. Office / Administrative Support
    $121,438
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,752,290
     

    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

    $3,649,502 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $174,921 (3%)
  3. Student Support Total

    Student Support

    $385,345 (7%)
  4. Staff Support Total

    Staff Support

    $283,055 (5%)
  5. School Administration Total

    School Administration

    $1,337,918 (23%)
  6. District Administration Total

    District Administration

    $70,522 (1%)

Instructional Spending

$3,649,502

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,683

$ Per Student

  1. Salaries & Benefits
    $2,870,138
     79%
  2. Services
    $153,112
     4%
  3. Supplies
    $308,523
     8%
  4. Property, Debt & Other
    $317,729
     9%

Activities & Athletics Spending

$174,921

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$368

$ Per Student

  1. Salaries & Benefits
    $68,531
    39%
  2. Services
    $8,577
    5%
  3. Supplies
    $78,394
    45%
  4. Property, Debt & Other
    $19,420
    11%

Student Support Spending

$385,345

View Student Support Breakdown

Student Support Spending Per Student
$811

$ Per Student

  1. Salaries & Benefits
    $375,257
    97%
  2. Services
    $8,647
    2%
  3. Supplies
    $460
    0%
  4. Property, Debt & Other
    $980
    0%

Staff Support Spending

$283,055

View Staff Support Breakdown

Staff Support Spending Per Student
$596

$ Per Student

  1. Salaries & Benefits
    $165,520
    58%
  2. Services
    $33,693
    12%
  3. Supplies
    $75,322
    27%
  4. Property, Debt & Other
    $8,521
    3%

School Administration Spending

$1,337,918

View School Administration Breakdown

School Administration Spending Per Student
$2,817

$ Per Student

  1. Salaries & Benefits
    $1,202,225
    90%
  2. Services
    $105,603
    8%
  3. Supplies
    $28,762
    2%
  4. Property, Debt & Other
    $1,327
    0%

District Administration Spending

$70,522

View District Administration Breakdown

District Administration Spending Per Student
$148

$ Per Student

  1. Salaries & Benefits
    $70,522
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,901,264

  1. Salaries & Benefits
    $4,752,193
    81%
  2. Services
    $309,632
    5%
  3. Supplies
    $491,461
    8%
  4. Property, Debt & Other
    $347,978
    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

    $168 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $36,721 (3%)
  4. Other Support Total

    Other Support

    $1,152,005 (97%)
  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

$168

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $168
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$36,721

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$77

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,654
    78%
  3. Supplies
    $8,066
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,152,005

View Other Support Breakdown

Other Support spending per student
$2,425

$ Per Student

  1. Salaries & Benefits
    $97
    0%
  2. Services
    $162,538
    14%
  3. Supplies
    $96
    0%
  4. Property, Debt & Other
    $989,275
    86%

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

$1,188,894

  1. Salaries & Benefits
    $97
    0%
  2. Services
    $191,193
    16%
  3. Supplies
    $8,330
    1%
  4. Property, Debt & Other
    $989,275
    83%

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

    $1,133,495 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,644,592 (25%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,133,495

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,435
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,126,060
    99%

Debt Services & Other Uses Spending

$1,644,592

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,413,397
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $231,196
    14%

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

$6,502,449

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,420,832
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,357,255
    21%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $180,677
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $180,677
    (100%)
  • General Fund
    $2,093,253
    Learning Environment
    $224,960
    (11%)
    Operations
    $10,366
    (0%)
    Construction, Debt, Refinancing & Other
    $1,857,927
    (89%)
  • Charter School Fund
    $8,512,165
    Learning Environment
    $5,676,303
    (67%)
    Operations
    $1,178,528
    (14%)
    Construction, Debt, Refinancing & Other
    $1,657,334
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $948,809
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $948,809
    (100%)

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