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Historical Data

Vista Academy (8995)

4800 TELLURIDE STREET BLDG. 6
DENVER, CO 80249

Spending

2021-2022	2020-2021	2019-2020
211 Students Served	206 Students Served	297 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $18,928 Breakdown School Level Spending Per Student $13,058 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $18,994 Breakdown School Level Spending Per Student $13,756 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $14,407 Breakdown School Level Spending Per Student $9,517 0.0% School Share Of Central Spending Per Student $4,890 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 $2,752,862 100% Operations $2,330 0%	Breakdown by Type Learning Environment $2,831,131 100% Operations $2,669 0%	Breakdown by Type Learning Environment $2,822,878 100% Operations $3,413 0%
Total $2,755,192	Total $2,833,800	Total $2,826,291
Construction, Debt, Refinancing & Other $118,949	Construction, Debt, Refinancing & Other $137,148	Construction, Debt, Refinancing & Other $205,880
Total Spending $2,874,141	Total Spending $2,970,948	Total Spending $3,032,171
Spending Areas Salaries & Benefits 88% Services 4% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 7% Property, Debt & Other 8%
Learning Environment
$13,047 $ Per Student	$13,743 $ Per Student	$9,505 $ Per Student
Breakdown by Type Instructional 51% Activities & Athletics 0% Student Support 20% Staff Support 11% School Administration 18% District Administration 0% Instructional $1,401,351 $6,641 $ Per Student Activities & Athletics $10,223 $48 $ Per Student Student Support $547,002 $2,592 $ Per Student Staff Support $292,734 $1,387 $ Per Student School Administration $501,550 $2,377 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 15% Staff Support 3% School Administration 19% District Administration 0% Instructional $1,760,299 $8,545 $ Per Student Activities & Athletics $12,178 $59 $ Per Student Student Support $420,811 $2,043 $ Per Student Staff Support $95,956 $466 $ Per Student School Administration $541,887 $2,631 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 1% Student Support 15% Staff Support 9% School Administration 18% District Administration 0% Instructional $1,610,680 $5,423 $ Per Student Activities & Athletics $23,022 $78 $ Per Student Student Support $410,627 $1,383 $ Per Student Staff Support $261,817 $882 $ Per Student School Administration $516,630 $1,739 $ Per Student District Administration $101 $0 $ Per Student
Learning Environment Spending $2,752,862	Learning Environment Spending $2,831,131	Learning Environment Spending $2,822,878
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Operations
$11 $ Per Student	$13 $ Per Student	$11 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,330 $11 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,669 $13 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 30% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,017 $3 $ Per Student Operations & Maintenance $2,396 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,330	Operations Spending $2,669	Operations Spending $3,413
Spending Areas Salaries & Benefits 3% Services 91% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 7% Services 74% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 46% Community Services 47% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,623 Debt Services & Other Uses $54,367 Community Services $55,960 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $57,292 Debt Services & Other Uses $79,856 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 27% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $147,664 Debt Services & Other Uses $55,880 Community Services $2,336 Adult Education $0
Construction, Debt, Refinancing & Other Spending $118,949	Construction, Debt, Refinancing & Other Spending $137,148	Construction, Debt, Refinancing & Other Spending $205,880
Spending Areas Salaries & Benefits 22% Services 0% Supplies 25% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Vista Academy (8995)

Instructional

$1,401,351

Activities & Athletics

$10,223

Student Support

$547,002

Staff Support

$292,734

School Administration

$501,550

District Administration

$0

Instructional

$1,760,299

Activities & Athletics

$12,178

Student Support

$420,811

Staff Support

$95,956

School Administration

$541,887

District Administration

$0

Instructional

$1,610,680

Activities & Athletics

$23,022

Student Support

$410,627

Staff Support

$261,817

School Administration

$516,630

District Administration

$101

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,330

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,669

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$1,017

Operations & Maintenance

$2,396

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,623

Debt Services & Other Uses

$54,367

Community Services

$55,960

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$57,292

Debt Services & Other Uses

$79,856

Historical Data