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Historical Data

Mountain View Elementary School (6150)

12401 PERRY STREET
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
569 Students Served	555 Students Served	598 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
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%	Total Spending Per Student $13,102 Breakdown School Level Spending Per Student $10,122 0.0% School Share Of Central Spending Per Student $2,980 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $5,420,166 90% Operations $632,651 10%
Total $6,691,258	Total $6,397,003	Total $6,052,817
Construction, Debt, Refinancing & Other $30,334	Construction, Debt, Refinancing & Other $40,862	Construction, Debt, Refinancing & Other $164,118
Total Spending $6,721,592	Total Spending $6,437,866	Total Spending $6,216,935
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 2%
Learning Environment
$10,621 $ Per Student	$10,430 $ Per Student	$9,064 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 8% District Administration 0% Instructional $4,603,822 $7,699 $ Per Student Activities & Athletics $62,384 $104 $ Per Student Student Support $125,531 $210 $ Per Student Staff Support $221,539 $370 $ Per Student School Administration $406,890 $680 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,043,435	Learning Environment Spending $5,788,842	Learning Environment Spending $5,420,166
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,139 $ Per Student	$1,096 $ Per Student	$1,058 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 51% Food Services $117,008 $196 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $189,294 $317 $ Per Student Other Support $956 $2 $ Per Student Enterprise $325,393 $544 $ Per Student
Operations Spending $647,823	Operations Spending $608,161	Operations Spending $632,651
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%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $134,137 Debt Services & Other Uses $29,982 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,334	Construction, Debt, Refinancing & Other Spending $40,862	Construction, Debt, Refinancing & Other Spending $164,118
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%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 11% Property, Debt & Other 74%

Historical DataHistorical Data

Mountain View Elementary School (6150)

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

Instructional

$4,603,822

Activities & Athletics

$62,384

Student Support

$125,531

Staff Support

$221,539

School Administration

$406,890

District Administration

$0

Food Services

$183,724

Transportation

$0

Operations & Maintenance

$211,064

Other Support

$4,078

Enterprise

$248,957

Food Services

$155,635

Transportation

$0

Operations & Maintenance

$264,522

Other Support

$0

Enterprise

$188,005

Food Services

$117,008

Transportation

$0

Operations & Maintenance

$189,294

Other Support

$956

Enterprise

$325,393

Construction Facilities Acquisitions and Construction Services

$1,585

Debt Services & Other Uses

$28,590

Community Services

$159

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$31,058

Debt Services & Other Uses

$9,804

Historical Data