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Historical Data

Mountainside Elementary School (6138)

5506 HARR AVENUE
FORT CARSON, CO 80902

Spending

2022-2023	2021-2022	2020-2021	2019-2020
419 Students Served	426 Students Served	434 Students Served	473 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $14,658 Breakdown School Level Spending Per Student $9,365 0.0% School Share Of Central Spending Per Student $5,293 0.0%	Total Spending Per Student $14,034 Breakdown School Level Spending Per Student $9,087 0.0% School Share Of Central Spending Per Student $4,947 0.0%	Total Spending Per Student $11,643 Breakdown School Level Spending Per Student $7,651 0.0% School Share Of Central Spending Per Student $3,992 0.0%	Total Spending Per Student $11,023 Breakdown School Level Spending Per Student $7,232 0.0% School Share Of Central Spending Per Student $3,791 0.0%
State Average Total Spending Per Student $14,845	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 $3,545,960 90% Operations $377,956 10%	Breakdown by Type Learning Environment $3,286,803 85% Operations $584,104 15%	Breakdown by Type Learning Environment $3,055,265 92% Operations $265,326 8%	Breakdown by Type Learning Environment $3,160,878 92% Operations $259,710 8%
Total $3,923,917	Total $3,870,907	Total $3,320,591	Total $3,420,588
Construction, Debt, Refinancing & Other $21,339	Construction, Debt, Refinancing & Other $7,959	Construction, Debt, Refinancing & Other $29,071	Construction, Debt, Refinancing & Other $1,684,398
Total Spending $3,945,256	Total Spending $3,878,865	Total Spending $3,349,662	Total Spending $5,104,986
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 1% Supplies 3% Property, Debt & Other 33%
Learning Environment
$8,463 $ Per Student	$7,716 $ Per Student	$7,040 $ Per Student	$6,683 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,738,329 $6,535 $ Per Student Activities & Athletics $25,059 $60 $ Per Student Student Support $183,479 $438 $ Per Student Staff Support $147,867 $353 $ Per Student School Administration $451,226 $1,077 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,635,101 $6,186 $ Per Student Activities & Athletics $21,179 $50 $ Per Student Student Support $142,791 $335 $ Per Student Staff Support $74,583 $175 $ Per Student School Administration $413,149 $970 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,370,920 $5,463 $ Per Student Activities & Athletics $10,137 $23 $ Per Student Student Support $203,219 $468 $ Per Student Staff Support $72,161 $166 $ Per Student School Administration $398,828 $919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,522,212 $5,332 $ Per Student Activities & Athletics $28,662 $61 $ Per Student Student Support $145,193 $307 $ Per Student Staff Support $66,552 $141 $ Per Student School Administration $398,259 $842 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,545,960	Learning Environment Spending $3,286,803	Learning Environment Spending $3,055,265	Learning Environment Spending $3,160,878
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$902 $ Per Student	$1,371 $ Per Student	$611 $ Per Student	$549 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $377,038 $900 $ Per Student Other Support $918 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $582,746 $1,368 $ Per Student Other Support $1,357 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,326 $611 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $143 $0 $ Per Student Operations & Maintenance $259,568 $549 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $377,956	Operations Spending $584,104	Operations Spending $265,326	Operations Spending $259,710
Spending Areas Salaries & Benefits 49% Services 13% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 51% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 11% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 31% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,246 Debt Services & Other Uses $6,570 Community Services $3,524 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 61% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $665 Debt Services & Other Uses $4,848 Community Services $2,446 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 9% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,971 Debt Services & Other Uses $2,739 Community Services $3,360 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 $1,676,754 Debt Services & Other Uses $4,882 Community Services $2,761 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,339	Construction, Debt, Refinancing & Other Spending $7,959	Construction, Debt, Refinancing & Other Spending $29,071	Construction, Debt, Refinancing & Other Spending $1,684,398
Spending Areas Salaries & Benefits 0% Services 0% Supplies 17% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 31% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mountainside Elementary School (6138)

Instructional

$2,738,329

Activities & Athletics

$25,059

Student Support

$183,479

Staff Support

$147,867

School Administration

$451,226

District Administration

$0

Instructional

$2,635,101

Activities & Athletics

$21,179

Student Support

$142,791

Staff Support

$74,583

School Administration

$413,149

District Administration

$0

Instructional

$2,370,920

Activities & Athletics

$10,137

Student Support

$203,219

Staff Support

$72,161

School Administration

$398,828

District Administration

$0

Instructional

$2,522,212

Activities & Athletics

$28,662

Student Support

$145,193

Staff Support

$66,552

School Administration

$398,259

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$377,038

Other Support

$918

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$582,746

Other Support

$1,357

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$265,326

Other Support

$0

Enterprise

$0

Historical Data