Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Mountainside Elementary School (6138)

5506 HARR AVENUE
FORT CARSON, CO 80902

  • SpendingSpending
2021-2022 2020-2021 2019-2020
426
Students Served
434
Students Served
473
Students Served
13
Schools in District
13
Schools in District
12
Schools in District
district Fountain 8 district Fountain 8 district Fountain 8
  1. Learning Environment
    Learning Environment
    $3,286,803
    85%
  2. Operations
    Operations
    $584,104
    15%
  1. Learning Environment
    Learning Environment
    $3,055,265
    92%
  2. Operations
    Operations
    $265,326
    8%
  1. Learning Environment
    Learning Environment
    $3,160,878
    92%
  2. Operations
    Operations
    $259,710
    8%
Total
$3,870,907
Total
$3,320,591
Total
$3,420,588
Construction, Debt, Refinancing & Other
$7,959
Construction, Debt, Refinancing & Other
$29,071
Construction, Debt, Refinancing & Other
$1,684,398
Total Spending
$3,878,865
Total Spending
$3,349,662
Total Spending
$5,104,986
  • Salaries & Benefits
    87%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    64%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    33%
Learning EnvironmentLearning Environment
$7,716
$ Per Student
$7,040
$ Per Student
$6,683
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,635,101

    $6,186
    $ Per Student
  • $21,179

    $50
    $ Per Student
  • $142,791

    $335
    $ Per Student
  • $74,583

    $175
    $ Per Student
  • $413,149

    $970
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,370,920

    $5,463
    $ Per Student
  • $10,137

    $23
    $ Per Student
  • $203,219

    $468
    $ Per Student
  • $72,161

    $166
    $ Per Student
  • $398,828

    $919
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,522,212

    $5,332
    $ Per Student
  • $28,662

    $61
    $ Per Student
  • $145,193

    $307
    $ Per Student
  • $66,552

    $141
    $ Per Student
  • $398,259

    $842
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,286,803
Learning Environment Spending
$3,055,265
Learning Environment Spending
$3,160,878
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,371
$ Per Student
$611
$ Per Student
$549
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $582,746

    $1,368
    $ Per Student
  • $1,357

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $265,326

    $611
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $143

    $0
    $ Per Student
  • $259,568

    $549
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$584,104
Operations Spending
$265,326
Operations Spending
$259,710
  • Salaries & Benefits
    30%
  • Services
    51%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    16%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    11%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      31%
    4. Adult Education
      Adult Education
      0%
  • $665

  • $4,848

  • $2,446

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      79%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      12%
    4. Adult Education
      Adult Education
      0%
  • $22,971

  • $2,739

  • $3,360

  • $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%
  • $1,676,754

  • $4,882

  • $2,761

  • $0

Construction, Debt, Refinancing & Other Spending
$7,959
Construction, Debt, Refinancing & Other Spending
$29,071
Construction, Debt, Refinancing & Other Spending
$1,684,398
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    31%
  • Property, Debt & Other
    69%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    12%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%