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Historical Data

Mountainside Elementary School (6138)

5506 HARR AVENUE
FORT CARSON, CO 80902

Spending

2020-2021	2019-2020	2018-2019
434 Students Served	473 Students Served	487 Students Served
13 Schools in District	12 Schools in District	13 Schools in District
Fountain 8	Fountain 8	Fountain 8
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%	Total Spending Per Student $10,033 Breakdown School Level Spending Per Student $6,659 0.0% School Share Of Central Spending Per Student $3,374 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,977,205 92% Operations $265,761 8%
Total $3,320,591	Total $3,420,588	Total $3,242,967
Construction, Debt, Refinancing & Other $29,071	Construction, Debt, Refinancing & Other $1,684,398	Construction, Debt, Refinancing & Other $295,055
Total Spending $3,349,662	Total Spending $5,104,986	Total Spending $3,538,021
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%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 8%
Learning Environment
$7,040 $ Per Student	$6,683 $ Per Student	$6,113 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,383,062 $4,893 $ Per Student Activities & Athletics $34,732 $71 $ Per Student Student Support $119,897 $246 $ Per Student Staff Support $64,078 $132 $ Per Student School Administration $375,436 $771 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,055,265	Learning Environment Spending $3,160,878	Learning Environment Spending $2,977,205
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$611 $ Per Student	$549 $ Per Student	$546 $ 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	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 $265,761 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $265,326	Operations Spending $259,710	Operations Spending $265,761
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%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $283,108 Debt Services & Other Uses $8,792 Community Services $3,154 Adult Education $0
Construction, Debt, Refinancing & Other Spending $29,071	Construction, Debt, Refinancing & Other Spending $1,684,398	Construction, Debt, Refinancing & Other Spending $295,055
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

Mountainside Elementary School (6138)

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

Instructional

$2,383,062

Activities & Athletics

$34,732

Student Support

$119,897

Staff Support

$64,078

School Administration

$375,436

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$265,326

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$143

Operations & Maintenance

$259,568

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$265,761

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$22,971

Debt Services & Other Uses

$2,739

Community Services

$3,360

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,676,754

Debt Services & Other Uses

$4,882

Historical Data