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Historical Data

Mountainside Elementary School (6138)

5506 HARR AVENUE
FORT CARSON, CO 80902

Spending

2023-2024	2022-2023	2021-2022	2020-2021
354 Students Served	419 Students Served	426 Students Served	434 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Fountain 8	Fountain 8	Fountain 8	Fountain 8
Total Spending Per Student $16,315 Breakdown School Level Spending Per Student $11,061 0.0% School Share Of Central Spending Per Student $5,254 0.0%	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%
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 $3,580,393 91% Operations $335,380 9%	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%
Total $3,915,773	Total $3,923,917	Total $3,870,907	Total $3,320,591
Construction, Debt, Refinancing & Other $246,860	Construction, Debt, Refinancing & Other $21,339	Construction, Debt, Refinancing & Other $7,959	Construction, Debt, Refinancing & Other $29,071
Total Spending $4,162,633	Total Spending $3,945,256	Total Spending $3,878,865	Total Spending $3,349,662
Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 6%	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%
Learning Environment
$10,114 $ Per Student	$8,463 $ Per Student	$7,716 $ Per Student	$7,040 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,737,587 $7,733 $ Per Student Activities & Athletics $41,331 $117 $ Per Student Student Support $201,375 $569 $ Per Student Staff Support $125,960 $356 $ Per Student School Administration $474,139 $1,339 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,580,393	Learning Environment Spending $3,545,960	Learning Environment Spending $3,286,803	Learning Environment Spending $3,055,265
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$947 $ Per Student	$902 $ Per Student	$1,371 $ Per Student	$611 $ 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 $335,380 $947 $ 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 $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
Operations Spending $335,380	Operations Spending $377,956	Operations Spending $584,104	Operations Spending $265,326
Spending Areas Salaries & Benefits 67% Services 12% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $234,574 Debt Services & Other Uses $9,486 Community Services $2,800 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $246,860	Construction, Debt, Refinancing & Other Spending $21,339	Construction, Debt, Refinancing & Other Spending $7,959	Construction, Debt, Refinancing & Other Spending $29,071
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Mountainside Elementary School (6138)

Instructional

$2,737,587

Activities & Athletics

$41,331

Student Support

$201,375

Staff Support

$125,960

School Administration

$474,139

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$335,380

Other Support

$0

Enterprise

$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

Historical Data