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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Mountain Vista High School
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Students Info
2,365
Students Served
Serves High 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

    $16,803,492 (92%)
  2. Operations Total

    Operations

    $1,431,918 (8%)
$18,235,410

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,020,354

Total

Total Spending

$21,255,764

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,119,865
    76%
  2. Services
    $613,622
     3%
  3. Supplies
    $1,492,703
     7%
  4. Property, Debt & Other
    $3,029,574
     14%

Salaries & Benefits

  1. Administrators
    $934,651
     6%
  2. Professional - Instructional
    $13,434,979
     83%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $485,206
     3%
  5. Office / Administrative Support
    $555,651
     3%
  6. Crafts, Trades, and Services
    $709,378
     4%
  7. Total Salaries & Benefits
    $16,119,865
     

    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

    $11,896,609 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,482,405 (9%)
  3. Student Support Total

    Student Support

    $1,223,010 (7%)
  4. Staff Support Total

    Staff Support

    $484,652 (3%)
  5. School Administration Total

    School Administration

    $1,716,509 (10%)
  6. District Administration Total

    District Administration

    $306 (0%)

Instructional Spending

$11,896,609

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,030

$ Per Student

  1. Salaries & Benefits
    $11,356,892
     95%
  2. Services
    $32,902
     0%
  3. Supplies
    $506,510
     4%
  4. Property, Debt & Other
    $306
     0%

Activities & Athletics Spending

$1,482,405

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$627

$ Per Student

  1. Salaries & Benefits
    $720,957
    49%
  2. Services
    $385,906
    26%
  3. Supplies
    $373,989
    25%
  4. Property, Debt & Other
    $1,554
    0%

Student Support Spending

$1,223,010

View Student Support Breakdown

Student Support Spending Per Student
$517

$ Per Student

  1. Salaries & Benefits
    $1,212,820
    99%
  2. Services
    $4,811
    0%
  3. Supplies
    $5,079
    0%
  4. Property, Debt & Other
    $300
    0%

Staff Support Spending

$484,652

View Staff Support Breakdown

Staff Support Spending Per Student
$205

$ Per Student

  1. Salaries & Benefits
    $433,762
    89%
  2. Services
    $60,915
    13%
  3. Supplies
    $-15,953
    -3%
  4. Property, Debt & Other
    $5,928
    1%

School Administration Spending

$1,716,509

View School Administration Breakdown

School Administration Spending Per Student
$726

$ Per Student

  1. Salaries & Benefits
    $1,678,344
    98%
  2. Services
    $14,307
    1%
  3. Supplies
    $22,758
    1%
  4. Property, Debt & Other
    $1,100
    0%

District Administration Spending

$306

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $306
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$16,803,492

  1. Salaries & Benefits
    $15,403,081
    92%
  2. Services
    $498,841
    3%
  3. Supplies
    $892,383
    5%
  4. Property, Debt & Other
    $9,188
    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

    $460,583 (32%)
  2. Transportation Total

    Transportation

    $12,258 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $951,276 (66%)
  4. Other Support Total

    Other Support

    $7,801 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$460,583

View Food Services Breakdown

Food Services Spending Per Student
$195

$ Per Student

  1. Salaries & Benefits
    $211,967
    46%
  2. Services
    $46
    0%
  3. Supplies
    $248,570
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$12,258

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,258
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$951,276

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$402

$ Per Student

  1. Salaries & Benefits
    $497,411
    52%
  2. Services
    $102,316
    11%
  3. Supplies
    $351,517
    37%
  4. Property, Debt & Other
    $32
    0%

Other Support Spending

$7,801

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $7,406
    95%
  2. Services
    $162
    2%
  3. Supplies
    $233
    3%
  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

$1,431,918

  1. Salaries & Benefits
    $716,785
    50%
  2. Services
    $114,781
    8%
  3. Supplies
    $600,320
    42%
  4. Property, Debt & Other
    $32
    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

    $3,018,874 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,480 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,018,874

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,018,874
    100%

Debt Services & Other Uses Spending

$1,480

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,480
    100%

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

$3,020,354

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,020,354
    100%

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
    $15,714,501
    Learning Environment
    $14,740,577
    (94%)
    Operations
    $965,481
    (6%)
    Construction, Debt, Refinancing & Other
    $8,444
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,491,594
    Learning Environment
    $1,436,126
    (96%)
    Operations
    $5,854
    (0%)
    Construction, Debt, Refinancing & Other
    $49,614
    (3%)
  • Food Service Fund
    $460,583
    Learning Environment
    $0
    (0%)
    Operations
    $460,583
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $546,749
    Learning Environment
    $546,749
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $98,722
    Learning Environment
    $80,041
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,681
    (19%)
  • Building Fund
    $2,943,615
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,943,615
    (100%)

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