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Historical Data

Mountain View Elementary School (6150)

12401 PERRY STREET
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
550 Students Served	544 Students Served	569 Students Served	555 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $18,364 Breakdown School Level Spending Per Student $13,357 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $17,301 Breakdown School Level Spending Per Student $12,984 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $15,397 Breakdown School Level Spending Per Student $11,760 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $15,014 Breakdown School Level Spending Per Student $11,526 0.0% School Share Of Central Spending Per Student $3,488 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $6,507,501 89% Operations $838,606 11%	Breakdown by Type Learning Environment $6,303,933 89% Operations $759,504 11%	Breakdown by Type Learning Environment $6,043,435 90% Operations $647,823 10%	Breakdown by Type Learning Environment $5,788,842 90% Operations $608,161 10%
Total $7,346,107	Total $7,063,437	Total $6,691,258	Total $6,397,003
Construction, Debt, Refinancing & Other $202,131	Construction, Debt, Refinancing & Other $31,719	Construction, Debt, Refinancing & Other $30,334	Construction, Debt, Refinancing & Other $40,862
Total Spending $7,548,238	Total Spending $7,095,156	Total Spending $6,721,592	Total Spending $6,437,866
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Learning Environment
$11,832 $ Per Student	$11,588 $ Per Student	$10,621 $ Per Student	$10,430 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 7% District Administration 0% Instructional $5,418,335 $9,852 $ Per Student Activities & Athletics $62,215 $113 $ Per Student Student Support $145,202 $264 $ Per Student Staff Support $393,797 $716 $ Per Student School Administration $487,951 $887 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 8% District Administration 0% Instructional $5,209,942 $9,577 $ Per Student Activities & Athletics $66,726 $123 $ Per Student Student Support $141,429 $260 $ Per Student Staff Support $380,664 $700 $ Per Student School Administration $505,172 $929 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 5% School Administration 7% District Administration 0% Instructional $5,102,065 $8,967 $ Per Student Activities & Athletics $66,100 $116 $ Per Student Student Support $140,378 $247 $ Per Student Staff Support $286,520 $504 $ Per Student School Administration $448,372 $788 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 5% School Administration 7% District Administration 0% Instructional $4,909,124 $8,845 $ Per Student Activities & Athletics $49,369 $89 $ Per Student Student Support $124,051 $224 $ Per Student Staff Support $287,853 $519 $ Per Student School Administration $418,446 $754 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,507,501	Learning Environment Spending $6,303,933	Learning Environment Spending $6,043,435	Learning Environment Spending $5,788,842
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,525 $ Per Student	$1,396 $ Per Student	$1,139 $ Per Student	$1,096 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 42% Food Services $238,273 $433 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,050 $444 $ Per Student Other Support $3,912 $7 $ Per Student Enterprise $352,370 $641 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 32% Other Support 1% Enterprise 46% Food Services $161,699 $297 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,493 $440 $ Per Student Other Support $5,277 $10 $ Per Student Enterprise $353,035 $649 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 33% Other Support 1% Enterprise 38% Food Services $183,724 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,064 $371 $ Per Student Other Support $4,078 $7 $ Per Student Enterprise $248,957 $438 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 31% Food Services $155,635 $280 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,522 $477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $188,005 $339 $ Per Student
Operations Spending $838,606	Operations Spending $759,504	Operations Spending $647,823	Operations Spending $608,161
Spending Areas Salaries & Benefits 80% Services 4% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,225 Debt Services & Other Uses $35,906 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $31,719 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 94% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,585 Debt Services & Other Uses $28,590 Community Services $159 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,058 Debt Services & Other Uses $9,804 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $202,131	Construction, Debt, Refinancing & Other Spending $31,719	Construction, Debt, Refinancing & Other Spending $30,334	Construction, Debt, Refinancing & Other Spending $40,862
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 5% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%

Historical DataHistorical Data

Mountain View Elementary School (6150)

Instructional

$5,418,335

Activities & Athletics

$62,215

Student Support

$145,202

Staff Support

$393,797

School Administration

$487,951

District Administration

$0

Instructional

$5,209,942

Activities & Athletics

$66,726

Student Support

$141,429

Staff Support

$380,664

School Administration

$505,172

District Administration

$0

Instructional

$5,102,065

Activities & Athletics

$66,100

Student Support

$140,378

Staff Support

$286,520

School Administration

$448,372

District Administration

$0

Instructional

$4,909,124

Activities & Athletics

$49,369

Student Support

$124,051

Staff Support

$287,853

School Administration

$418,446

District Administration

$0

Food Services

$238,273

Transportation

$0

Operations & Maintenance

$244,050

Other Support

$3,912

Enterprise

$352,370

Food Services

$161,699

Transportation

$0

Operations & Maintenance

$239,493

Other Support

$5,277

Enterprise

$353,035

Food Services

$183,724

Transportation

$0

Operations & Maintenance

$211,064

Other Support

$4,078

Enterprise

$248,957

Historical Data