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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Mountain Vista High School (6165)

10585 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
2,259
Students Served
2,365
Students Served
2,367
Students Served
2,381
Students Served
90
Schools in District
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $18,683,116
    93%
  2. Operations
    Operations
    $1,368,474
    7%
  1. Learning Environment
    Learning Environment
    $16,803,492
    92%
  2. Operations
    Operations
    $1,431,918
    8%
  1. Learning Environment
    Learning Environment
    $15,212,005
    92%
  2. Operations
    Operations
    $1,240,638
    8%
  1. Learning Environment
    Learning Environment
    $16,000,099
    92%
  2. Operations
    Operations
    $1,365,284
    8%
Total
$20,051,590
Total
$18,235,410
Total
$16,452,642
Total
$17,365,383
Construction, Debt, Refinancing & Other
$365,619
Construction, Debt, Refinancing & Other
$3,020,354
Construction, Debt, Refinancing & Other
$3,272,357
Construction, Debt, Refinancing & Other
$1,275,002
Total Spending
$20,417,209
Total Spending
$21,255,764
Total Spending
$19,724,999
Total Spending
$18,640,385
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    76%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    77%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    84%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$8,271
$ Per Student
$7,105
$ Per Student
$6,427
$ Per Student
$6,720
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $13,176,844

    $5,833
    $ Per Student
  • $2,024,301

    $896
    $ Per Student
  • $1,449,571

    $642
    $ Per Student
  • $406,591

    $180
    $ Per Student
  • $1,625,808

    $720
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $11,896,609

    $5,030
    $ Per Student
  • $1,482,405

    $627
    $ Per Student
  • $1,223,010

    $517
    $ Per Student
  • $484,652

    $205
    $ Per Student
  • $1,716,509

    $726
    $ Per Student
  • $306

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $11,081,748

    $4,682
    $ Per Student
  • $910,836

    $385
    $ Per Student
  • $1,158,452

    $489
    $ Per Student
  • $451,703

    $191
    $ Per Student
  • $1,609,266

    $680
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $11,516,934

    $4,837
    $ Per Student
  • $1,190,771

    $500
    $ Per Student
  • $1,177,109

    $494
    $ Per Student
  • $498,416

    $209
    $ Per Student
  • $1,616,868

    $679
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$18,683,116
Learning Environment Spending
$16,803,492
Learning Environment Spending
$15,212,005
Learning Environment Spending
$16,000,099
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$606
$ Per Student
$605
$ Per Student
$524
$ Per Student
$573
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $465,931

    $206
    $ Per Student
  • $0

    $0
    $ Per Student
  • $894,096

    $396
    $ Per Student
  • $8,447

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $460,583

    $195
    $ Per Student
  • $12,258

    $5
    $ Per Student
  • $951,276

    $402
    $ Per Student
  • $7,801

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $308,094

    $130
    $ Per Student
  • $0

    $0
    $ Per Student
  • $921,000

    $389
    $ Per Student
  • $11,544

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $489,887

    $206
    $ Per Student
  • $0

    $0
    $ Per Student
  • $850,137

    $357
    $ Per Student
  • $25,260

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,368,474
Operations Spending
$1,431,918
Operations Spending
$1,240,638
Operations Spending
$1,365,284
  • Salaries & Benefits
    46%
  • Services
    7%
  • Supplies
    47%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    8%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    7%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    6%
  • Supplies
    38%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $359,896

  • $5,723

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,018,874

  • $1,480

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,270,866

  • $1,492

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,245,071

  • $29,932

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$365,619
Construction, Debt, Refinancing & Other Spending
$3,020,354
Construction, Debt, Refinancing & Other Spending
$3,272,357
Construction, Debt, Refinancing & Other Spending
$1,275,002
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%