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Historical Data

Mountain Vista Community School (6162)

2550 DORSET DRIVE
COLORADO SPRINGS, CO 80910

Spending

2024-2025	2023-2024	2022-2023	2021-2022

590 Students Served	609 Students Served	586 Students Served	576 Students Served
29 Schools in District	29 Schools in District	29 Schools in District	31 Schools in District
Harrison 2	Harrison 2	Harrison 2	Harrison 2
Total Spending Per Student $17,784 Breakdown School Level Spending Per Student $10,977 0.0% School Share Of Central Spending Per Student $6,807 0.0%	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%
Federal Spending Per Student $1,136	Federal Spending Per Student $1,002	Federal Spending Per Student $941	Federal Spending Per Student $810
State/Local Spending Per Student $9,841	State/Local Spending Per Student $8,964	State/Local Spending Per Student $7,973	State/Local Spending Per Student $7,150
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,714,269 88% Operations $762,027 12%	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%
Total $6,476,297	Total $6,069,088	Total $5,223,794	Total $4,585,076
Construction, Debt, Refinancing & Other $162,652	Construction, Debt, Refinancing & Other $305,439	Construction, Debt, Refinancing & Other $291,865	Construction, Debt, Refinancing & Other $19,394
Total Spending $6,638,949	Total Spending $6,374,527	Total Spending $5,515,660	Total Spending $4,604,469
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	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%
Learning Environment
$9,685 $ Per Student	$8,789 $ Per Student	$7,862 $ Per Student	$6,945 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 18% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,484,265 $5,906 $ Per Student Activities & Athletics $1,041,456 $1,765 $ Per Student Student Support $335,803 $569 $ Per Student Staff Support $225,690 $383 $ Per Student School Administration $627,056 $1,063 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,714,269	Learning Environment Spending $5,352,553	Learning Environment Spending $4,607,111	Learning Environment Spending $4,000,285
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,292 $ Per Student	$1,177 $ Per Student	$1,052 $ Per Student	$1,015 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $329,413 $558 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $432,614 $733 $ 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 $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
Operations Spending $762,027	Operations Spending $716,535	Operations Spending $616,684	Operations Spending $584,790
Spending Areas Salaries & Benefits 58% Services 7% Supplies 35% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 5% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,574 Debt Services & Other Uses $8,038 Community Services $10,040 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $162,652	Construction, Debt, Refinancing & Other Spending $305,439	Construction, Debt, Refinancing & Other Spending $291,865	Construction, Debt, Refinancing & Other Spending $19,394
Spending Areas Salaries & Benefits 0% Services 0% Supplies 6% Property, Debt & Other 94%	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%

Historical DataHistorical Data

Mountain Vista Community School (6162)

Instructional

$3,484,265

Activities & Athletics

$1,041,456

Student Support

$335,803

Staff Support

$225,690

School Administration

$627,056

District Administration

$0

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

Food Services

$329,413

Transportation

$0

Operations & Maintenance

$432,614

Other Support

$0

Enterprise

$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

Historical Data