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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Mountain Phoenix Community School
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Students Info
671
Students Served
Serves Elementary School Grades 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

    $5,998,479 (91%)
  2. Operations Total

    Operations

    $602,048 (9%)
$6,600,527

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,810,628

Total

Total Spending

$15,411,155

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,560,886
    36%
  2. Services
    $1,406,165
     9%
  3. Supplies
    $453,426
     3%
  4. Property, Debt & Other
    $7,990,679
     52%

Salaries & Benefits

  1. Administrators
    $478,988
     9%
  2. Professional - Instructional
    $3,190,297
     57%
  3. Professional - Other
    $127,807
     2%
  4. Paraprofessionals
    $1,369,401
     25%
  5. Office / Administrative Support
    $250,831
     5%
  6. Crafts, Trades, and Services
    $143,563
     3%
  7. Total Salaries & Benefits
    $5,560,886
     

    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

    $4,175,718 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,691 (1%)
  3. Student Support Total

    Student Support

    $427,050 (7%)
  4. Staff Support Total

    Staff Support

    $222,212 (4%)
  5. School Administration Total

    School Administration

    $1,137,020 (19%)
  6. District Administration Total

    District Administration

    $4,788 (0%)

Instructional Spending

$4,175,718

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,223

$ Per Student

  1. Salaries & Benefits
    $3,709,837
     89%
  2. Services
    $236,123
     6%
  3. Supplies
    $229,623
     5%
  4. Property, Debt & Other
    $135
     0%

Activities & Athletics Spending

$31,691

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $12,586
    40%
  2. Services
    $176
    1%
  3. Supplies
    $18,930
    60%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$427,050

View Student Support Breakdown

Student Support Spending Per Student
$636

$ Per Student

  1. Salaries & Benefits
    $410,962
    96%
  2. Services
    $14,963
    4%
  3. Supplies
    $1,126
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$222,212

View Staff Support Breakdown

Staff Support Spending Per Student
$331

$ Per Student

  1. Salaries & Benefits
    $190,165
    86%
  2. Services
    $24,219
    11%
  3. Supplies
    $7,829
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,137,020

View School Administration Breakdown

School Administration Spending Per Student
$1,695

$ Per Student

  1. Salaries & Benefits
    $927,414
    82%
  2. Services
    $168,554
    15%
  3. Supplies
    $23,604
    2%
  4. Property, Debt & Other
    $17,449
    2%

District Administration Spending

$4,788

View District Administration Breakdown

District Administration Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,788
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,998,479

  1. Salaries & Benefits
    $5,250,964
    88%
  2. Services
    $448,821
    7%
  3. Supplies
    $281,110
    5%
  4. Property, Debt & Other
    $17,584
    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

    $51,794 (9%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $471,734 (78%)
  4. Other Support Total

    Other Support

    $78,519 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$51,794

View Food Services Breakdown

Food Services Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,411
    10%
  3. Supplies
    $46,384
    90%
  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

$471,734

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$703

$ Per Student

  1. Salaries & Benefits
    $143,563
    30%
  2. Services
    $209,949
    45%
  3. Supplies
    $118,223
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$78,519

View Other Support Breakdown

Other Support spending per student
$117

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78,519
    100%
  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

$602,048

  1. Salaries & Benefits
    $143,563
    24%
  2. Services
    $293,879
    49%
  3. Supplies
    $164,606
    27%
  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

    $737,980 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,898,580 (90%)
  3. Community Services

    Community Services

    $174,068 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$737,980

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $737,980
    100%

Debt Services & Other Uses Spending

$7,898,580

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $663,465
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,235,115
    92%

Community Services Spending

$174,068

View Community Services Breakdown

  1. Salaries & Benefits
    $166,359
    96%
  2. Services
    $0
    0%
  3. Supplies
    $7,709
    4%
  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

$8,810,628

  1. Salaries & Benefits
    $166,359
    2%
  2. Services
    $663,465
    8%
  3. Supplies
    $7,709
    0%
  4. Property, Debt & Other
    $7,973,095
    90%

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
    $14,457,197
    Learning Environment
    $5,673,102
    (39%)
    Operations
    $602,048
    (4%)
    Construction, Debt, Refinancing & Other
    $8,182,047
    (57%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $423,061
    Learning Environment
    $325,378
    (77%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $97,683
    (23%)
  • Building Fund
    $530,898
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $530,898
    (100%)

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