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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Mountain Phoenix Community School
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Students Info
620
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

    $5,195,643 (92%)
  2. Operations Total

    Operations

    $466,984 (8%)
$5,662,627

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,243,232

Total

Total Spending

$7,905,859

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,672,495
    59%
  2. Services
    $1,379,826
     17%
  3. Supplies
    $294,101
     4%
  4. Property, Debt & Other
    $1,559,437
     20%

Salaries & Benefits

  1. Administrators
    $347,443
     7%
  2. Professional - Instructional
    $2,491,352
     53%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,411,951
     30%
  5. Office / Administrative Support
    $316,239
     7%
  6. Crafts, Trades, and Services
    $105,510
     2%
  7. Total Salaries & Benefits
    $4,672,495
     

    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

    $3,790,037 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,218 (0%)
  3. Student Support Total

    Student Support

    $190,454 (4%)
  4. Staff Support Total

    Staff Support

    $112,413 (2%)
  5. School Administration Total

    School Administration

    $1,093,522 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,790,037

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,113

$ Per Student

  1. Salaries & Benefits
    $3,342,773
     88%
  2. Services
    $268,499
     7%
  3. Supplies
    $171,870
     5%
  4. Property, Debt & Other
    $6,894
     0%

Activities & Athletics Spending

$9,218

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,218
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$190,454

View Student Support Breakdown

Student Support Spending Per Student
$307

$ Per Student

  1. Salaries & Benefits
    $173,260
    91%
  2. Services
    $16,720
    9%
  3. Supplies
    $474
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$112,413

View Staff Support Breakdown

Staff Support Spending Per Student
$181

$ Per Student

  1. Salaries & Benefits
    $93,161
    83%
  2. Services
    $15,793
    14%
  3. Supplies
    $3,459
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,093,522

View School Administration Breakdown

School Administration Spending Per Student
$1,764

$ Per Student

  1. Salaries & Benefits
    $864,998
    79%
  2. Services
    $195,206
    18%
  3. Supplies
    $16,688
    2%
  4. Property, Debt & Other
    $16,630
    2%

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

$5,195,643

  1. Salaries & Benefits
    $4,474,192
    86%
  2. Services
    $496,218
    10%
  3. Supplies
    $201,709
    4%
  4. Property, Debt & Other
    $23,524
    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

    $14,069 (3%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $393,337 (84%)
  4. Other Support Total

    Other Support

    $59,578 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$14,069

View Food Services Breakdown

Food Services Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,069
    100%
  3. Supplies
    $0
    0%
  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

$393,337

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$634

$ Per Student

  1. Salaries & Benefits
    $105,510
    27%
  2. Services
    $202,582
    52%
  3. Supplies
    $85,245
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$59,578

View Other Support Breakdown

Other Support spending per student
$96

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,578
    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

$466,984

  1. Salaries & Benefits
    $105,510
    23%
  2. Services
    $276,229
    59%
  3. Supplies
    $85,245
    18%
  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

    $951,863 (42%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,191,329 (53%)
  3. Community Services

    Community Services

    $100,040 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$951,863

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $951,863
    100%

Debt Services & Other Uses Spending

$1,191,329

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $607,379
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $583,950
    49%

Community Services Spending

$100,040

View Community Services Breakdown

  1. Salaries & Benefits
    $92,793
    93%
  2. Services
    $0
    0%
  3. Supplies
    $7,148
    7%
  4. Property, Debt & Other
    $100
    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

$2,243,232

  1. Salaries & Benefits
    $92,793
    4%
  2. Services
    $607,379
    27%
  3. Supplies
    $7,148
    0%
  4. Property, Debt & Other
    $1,535,913
    68%

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
    $6,647,624
    Learning Environment
    $4,892,756
    (74%)
    Operations
    $463,499
    (7%)
    Construction, Debt, Refinancing & Other
    $1,291,369
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $306,342
    Learning Environment
    $302,888
    (99%)
    Operations
    $3,485
    (1%)
    Construction, Debt, Refinancing & Other
    $-30
    (0%)
  • Building Fund
    $951,893
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $951,893
    (100%)

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