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Historical Data

Mountain Vista High School (6165)

10585 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
2,365 Students Served	2,367 Students Served	2,381 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $12,543 Breakdown School Level Spending Per Student $7,711 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,015 Breakdown School Level Spending Per Student $6,951 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,342 Breakdown School Level Spending Per Student $7,294 0.0% School Share Of Central Spending Per Student $4,048 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 $16,803,492 92% Operations $1,431,918 8%	Breakdown by Type Learning Environment $15,212,005 92% Operations $1,240,638 8%	Breakdown by Type Learning Environment $16,000,099 92% Operations $1,365,284 8%
Total $18,235,410	Total $16,452,642	Total $17,365,383
Construction, Debt, Refinancing & Other $3,020,354	Construction, Debt, Refinancing & Other $3,272,357	Construction, Debt, Refinancing & Other $1,275,002
Total Spending $21,255,764	Total Spending $19,724,999	Total Spending $18,640,385
Spending Areas Salaries & Benefits 76% Services 3% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 7%
Learning Environment
$7,105 $ Per Student	$6,427 $ Per Student	$6,720 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $11,896,609 $5,030 $ Per Student Activities & Athletics $1,482,405 $627 $ Per Student Student Support $1,223,010 $517 $ Per Student Staff Support $484,652 $205 $ Per Student School Administration $1,716,509 $726 $ Per Student District Administration $306 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $11,081,748 $4,682 $ Per Student Activities & Athletics $910,836 $385 $ Per Student Student Support $1,158,452 $489 $ Per Student Staff Support $451,703 $191 $ Per Student School Administration $1,609,266 $680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $11,516,934 $4,837 $ Per Student Activities & Athletics $1,190,771 $500 $ Per Student Student Support $1,177,109 $494 $ Per Student Staff Support $498,416 $209 $ Per Student School Administration $1,616,868 $679 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,803,492	Learning Environment Spending $15,212,005	Learning Environment Spending $16,000,099
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$605 $ Per Student	$524 $ Per Student	$573 $ Per Student
Breakdown by Type Food Services 32% Transportation 1% Operations & Maintenance 66% Other Support 1% Enterprise 0% Food Services $460,583 $195 $ Per Student Transportation $12,258 $5 $ Per Student Operations & Maintenance $951,276 $402 $ Per Student Other Support $7,801 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 74% Other Support 1% Enterprise 0% Food Services $308,094 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $921,000 $389 $ Per Student Other Support $11,544 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 62% Other Support 2% Enterprise 0% Food Services $489,887 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $850,137 $357 $ Per Student Other Support $25,260 $11 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,431,918	Operations Spending $1,240,638	Operations Spending $1,365,284
Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,018,874 Debt Services & Other Uses $1,480 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,270,866 Debt Services & Other Uses $1,492 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,245,071 Debt Services & Other Uses $29,932 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,020,354	Construction, Debt, Refinancing & Other Spending $3,272,357	Construction, Debt, Refinancing & Other Spending $1,275,002
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 High School (6165)

Instructional

$11,896,609

Activities & Athletics

$1,482,405

Student Support

$1,223,010

Staff Support

$484,652

School Administration

$1,716,509

District Administration

$306

Instructional

$11,081,748

Activities & Athletics

$910,836

Student Support

$1,158,452

Staff Support

$451,703

School Administration

$1,609,266

District Administration

$0

Instructional

$11,516,934

Activities & Athletics

$1,190,771

Student Support

$1,177,109

Staff Support

$498,416

School Administration

$1,616,868

District Administration

$0

Food Services

$460,583

Transportation

$12,258

Operations & Maintenance

$951,276

Other Support

$7,801

Enterprise

$0

Food Services

$308,094

Transportation

$0

Operations & Maintenance

$921,000

Other Support

$11,544

Enterprise

$0

Food Services

$489,887

Transportation

$0

Operations & Maintenance

$850,137

Other Support

$25,260

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,018,874

Debt Services & Other Uses

$1,480

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,270,866

Debt Services & Other Uses

$1,492

Historical Data