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Historical Data

Mountain Vista High School (6165)

10585 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,217 Students Served	2,259 Students Served	2,365 Students Served	2,367 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 $15,193 Breakdown School Level Spending Per Student $9,564 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,856 Breakdown School Level Spending Per Student $8,876 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $19,634,102 93% Operations $1,569,803 7%	Breakdown by Type Learning Environment $18,683,116 93% Operations $1,368,474 7%	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%
Total $21,203,905	Total $20,051,590	Total $18,235,410	Total $16,452,642
Construction, Debt, Refinancing & Other $239,354	Construction, Debt, Refinancing & Other $365,619	Construction, Debt, Refinancing & Other $3,020,354	Construction, Debt, Refinancing & Other $3,272,357
Total Spending $21,443,259	Total Spending $20,417,209	Total Spending $21,255,764	Total Spending $19,724,999
Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$8,856 $ Per Student	$8,271 $ Per Student	$7,105 $ Per Student	$6,427 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $13,816,291 $6,232 $ Per Student Activities & Athletics $2,243,009 $1,012 $ Per Student Student Support $1,532,033 $691 $ Per Student Staff Support $286,546 $129 $ Per Student School Administration $1,756,223 $792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $13,176,844 $5,833 $ Per Student Activities & Athletics $2,024,301 $896 $ Per Student Student Support $1,449,571 $642 $ Per Student Staff Support $406,591 $180 $ Per Student School Administration $1,625,808 $720 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $19,634,102	Learning Environment Spending $18,683,116	Learning Environment Spending $16,803,492	Learning Environment Spending $15,212,005
Spending Areas Salaries & Benefits 91% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	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%
Operations
$708 $ Per Student	$606 $ Per Student	$605 $ Per Student	$524 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $601,051 $271 $ Per Student Transportation $4,612 $2 $ Per Student Operations & Maintenance $951,116 $429 $ Per Student Other Support $13,024 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 1% Enterprise 0% Food Services $465,931 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $894,096 $396 $ Per Student Other Support $8,447 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,569,803	Operations Spending $1,368,474	Operations Spending $1,431,918	Operations Spending $1,240,638
Spending Areas Salaries & Benefits 49% Services 6% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 7% Supplies 47% Property, Debt & Other 0%	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%
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 $239,432 Debt Services & Other Uses $-77 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 $359,896 Debt Services & Other Uses $5,723 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 $3,018,874 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
Construction, Debt, Refinancing & Other Spending $239,354	Construction, Debt, Refinancing & Other Spending $365,619	Construction, Debt, Refinancing & Other Spending $3,020,354	Construction, Debt, Refinancing & Other Spending $3,272,357
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mountain Vista High School (6165)

Instructional

$13,816,291

Activities & Athletics

$2,243,009

Student Support

$1,532,033

Staff Support

$286,546

School Administration

$1,756,223

District Administration

$0

Instructional

$13,176,844

Activities & Athletics

$2,024,301

Student Support

$1,449,571

Staff Support

$406,591

School Administration

$1,625,808

District Administration

$0

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

Food Services

$601,051

Transportation

$4,612

Operations & Maintenance

$951,116

Other Support

$13,024

Enterprise

$0

Food Services

$465,931

Transportation

$0

Operations & Maintenance

$894,096

Other Support

$8,447

Enterprise

$0

Food Services

$460,583

Transportation

$12,258

Operations & Maintenance

$951,276

Other Support

$7,801

Enterprise

$0

Historical Data