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Historical Data

Mountain Vista Homeschool Academy (5763)

2400 SLATER AVENUE
COLORADO SPRINGS, CO 80905

Spending

2021-2022	2020-2021	2019-2020
324 Students Served	332 Students Served	321 Students Served
31 Schools in District	27 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $9,076 Breakdown School Level Spending Per Student $4,122 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $9,858 Breakdown School Level Spending Per Student $3,788 0.0% School Share Of Central Spending Per Student $6,070 0.0%	Total Spending Per Student $8,813 Breakdown School Level Spending Per Student $3,924 0.0% School Share Of Central Spending Per Student $4,889 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 $1,245,333 93% Operations $89,980 7%	Breakdown by Type Learning Environment $1,194,139 95% Operations $63,296 5%	Breakdown by Type Learning Environment $1,085,124 86% Operations $174,525 14%
Total $1,335,313	Total $1,257,435	Total $1,259,649
Construction, Debt, Refinancing & Other $27,619	Construction, Debt, Refinancing & Other $9,575	Construction, Debt, Refinancing & Other $1,026
Total Spending $1,362,933	Total Spending $1,267,010	Total Spending $1,260,674
Spending Areas Salaries & Benefits 69% Services 14% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 19% Property, Debt & Other 0%
Learning Environment
$3,844 $ Per Student	$3,597 $ Per Student	$3,380 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 30% District Administration 0% Instructional $820,524 $2,532 $ Per Student Activities & Athletics $43,779 $135 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,435 $8 $ Per Student School Administration $378,595 $1,169 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 29% District Administration 0% Instructional $810,976 $2,443 $ Per Student Activities & Athletics $30,915 $93 $ Per Student Student Support $0 $0 $ Per Student Staff Support $1,310 $4 $ Per Student School Administration $350,938 $1,057 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 28% District Administration 0% Instructional $740,667 $2,307 $ Per Student Activities & Athletics $40,125 $125 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,408 $17 $ Per Student School Administration $298,924 $931 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,245,333	Learning Environment Spending $1,194,139	Learning Environment Spending $1,085,124
Spending Areas Salaries & Benefits 71% Services 15% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 13% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 16% Supplies 15% Property, Debt & Other 0%
Operations
$278 $ Per Student	$191 $ Per Student	$544 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 60% Other Support 7% Enterprise 0% Food Services $29,647 $92 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $54,083 $167 $ Per Student Other Support $6,250 $19 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 81% Other Support 5% Enterprise 0% Food Services $8,874 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $51,483 $155 $ Per Student Other Support $2,940 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 73% Transportation 0% Operations & Maintenance 25% Other Support 2% Enterprise 0% Food Services $127,515 $397 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $43,110 $134 $ Per Student Other Support $3,900 $12 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $89,980	Operations Spending $63,296	Operations Spending $174,525
Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $27,085 Debt Services & Other Uses $534 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 $9,575 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,026 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,619	Construction, Debt, Refinancing & Other Spending $9,575	Construction, Debt, Refinancing & Other Spending $1,026
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 Homeschool Academy (5763)

Instructional

$820,524

Activities & Athletics

$43,779

Student Support

$0

Staff Support

$2,435

School Administration

$378,595

District Administration

$0

Instructional

$810,976

Activities & Athletics

$30,915

Student Support

$0

Staff Support

$1,310

School Administration

$350,938

District Administration

$0

Instructional

$740,667

Activities & Athletics

$40,125

Student Support

$0

Staff Support

$5,408

School Administration

$298,924

District Administration

$0

Food Services

$29,647

Transportation

$0

Operations & Maintenance

$54,083

Other Support

$6,250

Enterprise

$0

Food Services

$8,874

Transportation

$0

Operations & Maintenance

$51,483

Other Support

$2,940

Enterprise

$0

Food Services

$127,515

Transportation

$0

Operations & Maintenance

$43,110

Other Support

$3,900

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$27,085

Debt Services & Other Uses

$534

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,575

Debt Services & Other Uses

$0

Historical Data