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Historical Data

Mountain Vista Elementary School (6225)

22200 EAST RADCLIFF PARKWAY
CENTENNIAL, CO 80015

Spending

2020-2021	2019-2020	2018-2019
710 Students Served	685 Students Served	692 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $11,352 Breakdown School Level Spending Per Student $8,456 0.0% School Share Of Central Spending Per Student $2,896 0.0%	Total Spending Per Student $9,748 Breakdown School Level Spending Per Student $7,063 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $5,453,333 93% Operations $391,137 7%	Breakdown by Type Learning Environment $5,418,428 94% Operations $374,314 6%	Breakdown by Type Learning Environment $4,516,754 92% Operations $370,766 8%
Total $5,844,469	Total $5,792,741	Total $4,887,520
Construction, Debt, Refinancing & Other $40,037	Construction, Debt, Refinancing & Other $252,201	Construction, Debt, Refinancing & Other $292,041
Total Spending $5,884,506	Total Spending $6,044,943	Total Spending $5,179,561
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 4% Property, Debt & Other 7%
Learning Environment
$7,681 $ Per Student	$7,910 $ Per Student	$6,527 $ 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	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,801,501 $7,009 $ Per Student Activities & Athletics $22,600 $33 $ Per Student Student Support $231,663 $338 $ Per Student Staff Support $24,972 $36 $ Per Student School Administration $337,692 $493 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 5% District Administration 0% Instructional $4,030,017 $5,824 $ Per Student Activities & Athletics $29,488 $43 $ Per Student Student Support $194,693 $281 $ Per Student Staff Support $33,938 $49 $ Per Student School Administration $228,617 $330 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,453,333	Learning Environment Spending $5,418,428	Learning Environment Spending $4,516,754
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Operations
$551 $ Per Student	$546 $ Per Student	$536 $ 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	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $107,721 $157 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,593 $389 $ 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 $105,898 $153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,868 $383 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $391,137	Operations Spending $374,314	Operations Spending $370,766
Spending Areas Salaries & Benefits 40% Services 33% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 41% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 43% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $237,925 Debt Services & Other Uses $14,277 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $274,781 Debt Services & Other Uses $17,260 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $40,037	Construction, Debt, Refinancing & Other Spending $252,201	Construction, Debt, Refinancing & Other Spending $292,041
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mountain Vista Elementary School (6225)

Instructional

$4,854,674

Activities & Athletics

$7,558

Student Support

$212,314

Staff Support

$18,782

School Administration

$360,005

District Administration

$0

Instructional

$4,801,501

Activities & Athletics

$22,600

Student Support

$231,663

Staff Support

$24,972

School Administration

$337,692

District Administration

$0

Instructional

$4,030,017

Activities & Athletics

$29,488

Student Support

$194,693

Staff Support

$33,938

School Administration

$228,617

District Administration

$0

Food Services

$112,485

Transportation

$0

Operations & Maintenance

$278,651

Other Support

$0

Enterprise

$0

Food Services

$107,721

Transportation

$0

Operations & Maintenance

$266,593

Other Support

$0

Enterprise

$0

Food Services

$105,898

Transportation

$0

Operations & Maintenance

$264,868

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,072

Debt Services & Other Uses

$29,965

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$237,925

Debt Services & Other Uses

$14,277

Historical Data