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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Mountain Vista Community School
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Students Info
586
Students Served
Serves Elementary School Grades Serves Middle 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

    $4,607,111 (88%)
  2. Operations Total

    Operations

    $616,684 (12%)
$5,223,794

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$291,865

Total

Total Spending

$5,515,660

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,699,137
    85%
  2. Services
    $97,318
     2%
  3. Supplies
    $411,001
     7%
  4. Property, Debt & Other
    $308,203
     6%

Salaries & Benefits

  1. Administrators
    $399,059
     8%
  2. Professional - Instructional
    $3,275,908
     70%
  3. Professional - Other
    $33,217
     1%
  4. Paraprofessionals
    $572,100
     12%
  5. Office / Administrative Support
    $117,910
     3%
  6. Crafts, Trades, and Services
    $300,943
     6%
  7. Total Salaries & Benefits
    $4,699,137
     

    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

    $2,814,797 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $868,526 (19%)
  3. Student Support Total

    Student Support

    $169,221 (4%)
  4. Staff Support Total

    Staff Support

    $199,335 (4%)
  5. School Administration Total

    School Administration

    $555,232 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,814,797

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,803

$ Per Student

  1. Salaries & Benefits
    $2,681,105
     95%
  2. Services
    $28,013
     1%
  3. Supplies
    $105,679
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$868,526

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,482

$ Per Student

  1. Salaries & Benefits
    $828,476
    95%
  2. Services
    $2,379
    0%
  3. Supplies
    $14,138
    2%
  4. Property, Debt & Other
    $23,532
    3%

Student Support Spending

$169,221

View Student Support Breakdown

Student Support Spending Per Student
$289

$ Per Student

  1. Salaries & Benefits
    $166,515
    98%
  2. Services
    $1,614
    1%
  3. Supplies
    $1,092
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$199,335

View Staff Support Breakdown

Staff Support Spending Per Student
$340

$ Per Student

  1. Salaries & Benefits
    $170,921
    86%
  2. Services
    $27,960
    14%
  3. Supplies
    $414
    0%
  4. Property, Debt & Other
    $40
    0%

School Administration Spending

$555,232

View School Administration Breakdown

School Administration Spending Per Student
$947

$ Per Student

  1. Salaries & Benefits
    $516,602
    93%
  2. Services
    $3,098
    1%
  3. Supplies
    $35,244
    6%
  4. Property, Debt & Other
    $287
    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

$4,607,111

  1. Salaries & Benefits
    $4,363,620
    95%
  2. Services
    $63,065
    1%
  3. Supplies
    $156,567
    3%
  4. Property, Debt & Other
    $23,859
    1%

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

    $224,697 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $391,987 (64%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$224,697

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $97,931
    44%
  2. Services
    $250
    0%
  3. Supplies
    $126,516
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$391,987

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$669

$ Per Student

  1. Salaries & Benefits
    $233,105
    59%
  2. Services
    $32,657
    8%
  3. Supplies
    $126,225
    32%
  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

$616,684

  1. Salaries & Benefits
    $331,036
    54%
  2. Services
    $32,907
    5%
  3. Supplies
    $252,741
    41%
  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

    $284,344 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $7,521 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$284,344

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $284,344
    100%

Debt Services & Other Uses 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%

Community Services Spending

$7,521

View Community Services Breakdown

  1. Salaries & Benefits
    $4,482
    60%
  2. Services
    $1,347
    18%
  3. Supplies
    $1,693
    23%
  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

$291,865

  1. Salaries & Benefits
    $4,482
    2%
  2. Services
    $1,347
    0%
  3. Supplies
    $1,693
    1%
  4. Property, Debt & Other
    $284,344
    97%

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
    $4,535,234
    Learning Environment
    $4,143,247
    (91%)
    Operations
    $391,987
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $160,555
    Learning Environment
    $157,516
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,039
    (2%)
  • Food Service Fund
    $224,697
    Learning Environment
    $0
    (0%)
    Operations
    $224,697
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $388,318
    Learning Environment
    $283,228
    (73%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $105,090
    (27%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,120
    Learning Environment
    $23,120
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $183,736
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $183,736
    (100%)

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