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Historical Data

Mountain Vista Elementary School (6225)

22200 EAST RADCLIFF PARKWAY
CENTENNIAL, CO 80015

Spending

2023-2024	2022-2023	2021-2022	2020-2021
635 Students Served	651 Students Served	661 Students Served	710 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $17,685 Breakdown School Level Spending Per Student $13,545 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $15,072 Breakdown School Level Spending Per Student $11,112 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $13,636 Breakdown School Level Spending Per Student $10,274 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,057 Breakdown School Level Spending Per Student $8,232 0.0% School Share Of Central Spending Per Student $2,825 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 $8,025,205 93% Operations $575,819 7%	Breakdown by Type Learning Environment $6,774,278 94% Operations $459,808 6%	Breakdown by Type Learning Environment $6,419,159 95% Operations $371,837 5%	Breakdown by Type Learning Environment $5,453,333 93% Operations $391,137 7%
Total $8,601,024	Total $7,234,086	Total $6,790,996	Total $5,844,469
Construction, Debt, Refinancing & Other $246,612	Construction, Debt, Refinancing & Other $199,920	Construction, Debt, Refinancing & Other $56,474	Construction, Debt, Refinancing & Other $40,037
Total Spending $8,847,636	Total Spending $7,434,006	Total Spending $6,847,470	Total Spending $5,884,506
Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%
Learning Environment
$12,638 $ Per Student	$10,406 $ Per Student	$9,711 $ Per Student	$7,681 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $7,216,157 $11,364 $ Per Student Activities & Athletics $59,244 $93 $ Per Student Student Support $320,623 $505 $ Per Student Staff Support $0 $0 $ Per Student School Administration $429,181 $676 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 6% District Administration 0% Instructional $6,157,959 $9,459 $ Per Student Activities & Athletics $22,002 $34 $ Per Student Student Support $190,052 $292 $ Per Student Staff Support $31,582 $49 $ Per Student School Administration $372,683 $572 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,755,867 $8,708 $ Per Student Activities & Athletics $24,230 $37 $ Per Student Student Support $227,589 $344 $ Per Student Staff Support $10,863 $16 $ Per Student School Administration $400,610 $606 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,854,674 $6,838 $ Per Student Activities & Athletics $7,558 $11 $ Per Student Student Support $212,314 $299 $ Per Student Staff Support $18,782 $26 $ Per Student School Administration $360,005 $507 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,025,205	Learning Environment Spending $6,774,278	Learning Environment Spending $6,419,159	Learning Environment Spending $5,453,333
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$907 $ Per Student	$706 $ Per Student	$563 $ Per Student	$551 $ Per Student
Breakdown by Type Food Services 36% Transportation 8% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $209,123 $329 $ Per Student Transportation $46,048 $73 $ Per Student Operations & Maintenance $320,593 $505 $ Per Student Other Support $55 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 3% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $148,976 $229 $ Per Student Transportation $12,214 $19 $ Per Student Operations & Maintenance $298,618 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 1% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $108,542 $164 $ Per Student Transportation $4,756 $7 $ Per Student Operations & Maintenance $258,539 $391 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $112,485 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,651 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $575,819	Operations Spending $459,808	Operations Spending $371,837	Operations Spending $391,137
Spending Areas Salaries & Benefits 52% Services 28% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 30% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 37% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 33% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 24% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,258 Debt Services & Other Uses $58,397 Community Services $108,958 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $157,995 Debt Services & Other Uses $41,525 Community Services $400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,870 Debt Services & Other Uses $45,605 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,072 Debt Services & Other Uses $29,965 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $246,612	Construction, Debt, Refinancing & Other Spending $199,920	Construction, Debt, Refinancing & Other Spending $56,474	Construction, Debt, Refinancing & Other Spending $40,037
Spending Areas Salaries & Benefits 43% Services 0% Supplies 1% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mountain Vista Elementary School (6225)

Instructional

$7,216,157

Activities & Athletics

$59,244

Student Support

$320,623

Staff Support

$0

School Administration

$429,181

District Administration

$0

Instructional

$6,157,959

Activities & Athletics

$22,002

Student Support

$190,052

Staff Support

$31,582

School Administration

$372,683

District Administration

$0

Instructional

$5,755,867

Activities & Athletics

$24,230

Student Support

$227,589

Staff Support

$10,863

School Administration

$400,610

District Administration

$0

Instructional

$4,854,674

Activities & Athletics

$7,558

Student Support

$212,314

Staff Support

$18,782

School Administration

$360,005

District Administration

$0

Food Services

$209,123

Transportation

$46,048

Operations & Maintenance

$320,593

Other Support

$55

Enterprise

$0

Food Services

$148,976

Transportation

$12,214

Operations & Maintenance

$298,618

Other Support

$0

Enterprise

$0

Food Services

$108,542

Transportation

$4,756

Operations & Maintenance

$258,539

Other Support

$0

Enterprise

$0

Historical Data