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Historical Data

Mountain View Elementary School (6152)

8502 EAST PINERY PARKWAY
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
346 Students Served	335 Students Served	330 Students Served	254 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $16,397 Breakdown School Level Spending Per Student $10,768 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,196 Breakdown School Level Spending Per Student $11,216 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,366 Breakdown School Level Spending Per Student $8,534 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,750 Breakdown School Level Spending Per Student $9,686 0.0% School Share Of Central Spending Per Student $4,064 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 $2,948,910 79% Operations $776,837 21%	Breakdown by Type Learning Environment $3,056,381 81% Operations $700,930 19%	Breakdown by Type Learning Environment $2,227,009 79% Operations $589,236 21%	Breakdown by Type Learning Environment $1,984,531 81% Operations $475,521 19%
Total $3,725,747	Total $3,757,311	Total $2,816,245	Total $2,460,053
Construction, Debt, Refinancing & Other $134,603	Construction, Debt, Refinancing & Other $83,506	Construction, Debt, Refinancing & Other $46,644	Construction, Debt, Refinancing & Other $761,189
Total Spending $3,860,350	Total Spending $3,840,816	Total Spending $2,862,888	Total Spending $3,221,242
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 6% Property, Debt & Other 24%
Learning Environment
$8,523 $ Per Student	$9,124 $ Per Student	$6,749 $ Per Student	$7,813 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 17% District Administration 0% Instructional $2,354,568 $6,805 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $84,475 $244 $ Per Student Staff Support $11,115 $32 $ Per Student School Administration $498,751 $1,441 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $2,438,830 $7,280 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $173,404 $518 $ Per Student Staff Support $7,457 $22 $ Per Student School Administration $436,691 $1,304 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,699,154 $5,149 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $162,382 $492 $ Per Student Staff Support $11,025 $33 $ Per Student School Administration $354,448 $1,074 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,541,395 $6,068 $ Per Student Activities & Athletics $504 $2 $ Per Student Student Support $89,567 $353 $ Per Student Staff Support $18,244 $72 $ Per Student School Administration $334,821 $1,318 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,948,910	Learning Environment Spending $3,056,381	Learning Environment Spending $2,227,009	Learning Environment Spending $1,984,531
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$2,245 $ Per Student	$2,092 $ Per Student	$1,786 $ Per Student	$1,872 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 52% Food Services $172,133 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,506 $577 $ Per Student Other Support $0 $0 $ Per Student Enterprise $405,199 $1,171 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 55% Food Services $132,742 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,576 $542 $ Per Student Other Support $0 $0 $ Per Student Enterprise $386,612 $1,154 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 49% Food Services $154,868 $469 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,626 $441 $ Per Student Other Support $0 $0 $ Per Student Enterprise $288,742 $875 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 54% Food Services $92,287 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $124,080 $489 $ Per Student Other Support $1,645 $6 $ Per Student Enterprise $257,510 $1,014 $ Per Student
Operations Spending $776,837	Operations Spending $700,930	Operations Spending $589,236	Operations Spending $475,521
Spending Areas Salaries & Benefits 68% Services 5% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 4% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,148 Debt Services & Other Uses $4,455 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,572 Debt Services & Other Uses $3,934 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,332 Debt Services & Other Uses $4,312 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $731,292 Debt Services & Other Uses $29,898 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $134,603	Construction, Debt, Refinancing & Other Spending $83,506	Construction, Debt, Refinancing & Other Spending $46,644	Construction, Debt, Refinancing & Other Spending $761,189
Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 39%	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 View Elementary School (6152)

Instructional

$2,354,568

Activities & Athletics

$0

Student Support

$84,475

Staff Support

$11,115

School Administration

$498,751

District Administration

$0

Instructional

$2,438,830

Activities & Athletics

$0

Student Support

$173,404

Staff Support

$7,457

School Administration

$436,691

District Administration

$0

Instructional

$1,699,154

Activities & Athletics

$0

Student Support

$162,382

Staff Support

$11,025

School Administration

$354,448

District Administration

$0

Instructional

$1,541,395

Activities & Athletics

$504

Student Support

$89,567

Staff Support

$18,244

School Administration

$334,821

District Administration

$0

Food Services

$172,133

Transportation

$0

Operations & Maintenance

$199,506

Other Support

$0

Enterprise

$405,199

Food Services

$132,742

Transportation

$0

Operations & Maintenance

$181,576

Other Support

$0

Enterprise

$386,612

Food Services

$154,868

Transportation

$0

Operations & Maintenance

$145,626

Other Support

$0

Enterprise

$288,742

Historical Data