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Historical Data

Mountain Vista Community School (6162)

2550 DORSET DRIVE
COLORADO SPRINGS, CO 80910

Spending

2023-2024	2022-2023	2021-2022	2020-2021
609 Students Served	586 Students Served	576 Students Served	548 Students Served
29 Schools in District	29 Schools in District	31 Schools in District	27 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $16,157 Breakdown School Level Spending Per Student $9,966 0.0% School Share Of Central Spending Per Student $6,191 0.0%	Total Spending Per Student $15,067 Breakdown School Level Spending Per Student $8,914 0.0% School Share Of Central Spending Per Student $6,153 0.0%	Total Spending Per Student $12,914 Breakdown School Level Spending Per Student $7,960 0.0% School Share Of Central Spending Per Student $4,954 0.0%	Total Spending Per Student $14,287 Breakdown School Level Spending Per Student $8,217 0.0% School Share Of Central Spending Per Student $6,070 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 $5,352,553 88% Operations $716,535 12%	Breakdown by Type Learning Environment $4,607,111 88% Operations $616,684 12%	Breakdown by Type Learning Environment $4,000,285 87% Operations $584,790 13%	Breakdown by Type Learning Environment $4,078,951 91% Operations $423,896 9%
Total $6,069,088	Total $5,223,794	Total $4,585,076	Total $4,502,847
Construction, Debt, Refinancing & Other $305,439	Construction, Debt, Refinancing & Other $291,865	Construction, Debt, Refinancing & Other $19,394	Construction, Debt, Refinancing & Other $25,465
Total Spending $6,374,527	Total Spending $5,515,660	Total Spending $4,604,469	Total Spending $4,528,312
Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,789 $ Per Student	$7,862 $ Per Student	$6,945 $ Per Student	$7,443 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 4% Staff Support 7% School Administration 11% District Administration 0% Instructional $4,066,465 $6,677 $ Per Student Activities & Athletics $114,660 $188 $ Per Student Student Support $199,153 $327 $ Per Student Staff Support $362,033 $594 $ Per Student School Administration $610,243 $1,002 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 19% Student Support 4% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,814,797 $4,803 $ Per Student Activities & Athletics $868,526 $1,482 $ Per Student Student Support $169,221 $289 $ Per Student Staff Support $199,335 $340 $ Per Student School Administration $555,232 $947 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 4% Staff Support 5% School Administration 12% District Administration 0% Instructional $3,009,469 $5,225 $ Per Student Activities & Athletics $100,674 $175 $ Per Student Student Support $178,984 $311 $ Per Student Staff Support $219,230 $381 $ Per Student School Administration $491,929 $854 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,160,751 $5,768 $ Per Student Activities & Athletics $48,318 $88 $ Per Student Student Support $189,793 $346 $ Per Student Staff Support $106,841 $195 $ Per Student School Administration $573,248 $1,046 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,352,553	Learning Environment Spending $4,607,111	Learning Environment Spending $4,000,285	Learning Environment Spending $4,078,951
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,177 $ Per Student	$1,052 $ Per Student	$1,015 $ Per Student	$774 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $289,276 $475 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $427,260 $702 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $224,697 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,987 $669 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $231,229 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,562 $614 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $109,664 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,232 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $716,535	Operations Spending $616,684	Operations Spending $584,790	Operations Spending $423,896
Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 6% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 2% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $292,018 Debt Services & Other Uses $5,552 Community Services $7,868 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $284,344 Debt Services & Other Uses $0 Community Services $7,521 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 22% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,325 Debt Services & Other Uses $4,353 Community Services $4,716 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 2% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,171 Debt Services & Other Uses $461 Community Services $834 Adult Education $0
Construction, Debt, Refinancing & Other Spending $305,439	Construction, Debt, Refinancing & Other Spending $291,865	Construction, Debt, Refinancing & Other Spending $19,394	Construction, Debt, Refinancing & Other Spending $25,465
Spending Areas Salaries & Benefits 0% Services 1% Supplies 2% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 1% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 6% Services 3% Supplies 15% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%

Historical DataHistorical Data

Mountain Vista Community School (6162)

Instructional

$4,066,465

Activities & Athletics

$114,660

Student Support

$199,153

Staff Support

$362,033

School Administration

$610,243

District Administration

$0

Instructional

$2,814,797

Activities & Athletics

$868,526

Student Support

$169,221

Staff Support

$199,335

School Administration

$555,232

District Administration

$0

Instructional

$3,009,469

Activities & Athletics

$100,674

Student Support

$178,984

Staff Support

$219,230

School Administration

$491,929

District Administration

$0

Instructional

$3,160,751

Activities & Athletics

$48,318

Student Support

$189,793

Staff Support

$106,841

School Administration

$573,248

District Administration

$0

Food Services

$289,276

Transportation

$0

Operations & Maintenance

$427,260

Other Support

$0

Enterprise

$0

Food Services

$224,697

Transportation

$0

Operations & Maintenance

$391,987

Other Support

$0

Enterprise

$0

Food Services

$231,229

Transportation

$0

Operations & Maintenance

$353,562

Other Support

$0

Enterprise

$0

Historical Data