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Historical Data

Mountain View Elementary School (6158)

10095 LEXINGTON DRIVE
COLORADO SPRINGS, CO 80920

Spending

2023-2024	2022-2023	2021-2022	2020-2021
566 Students Served	582 Students Served	558 Students Served	599 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,355 Breakdown School Level Spending Per Student $8,551 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,364 Breakdown School Level Spending Per Student $7,447 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,444 Breakdown School Level Spending Per Student $7,023 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,431 Breakdown School Level Spending Per Student $6,123 0.0% School Share Of Central Spending Per Student $3,308 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 $4,492,524 93% Operations $347,263 7%	Breakdown by Type Learning Environment $4,037,194 93% Operations $296,485 7%	Breakdown by Type Learning Environment $3,653,651 93% Operations $265,429 7%	Breakdown by Type Learning Environment $3,416,069 93% Operations $251,623 7%
Total $4,839,787	Total $4,333,679	Total $3,919,080	Total $3,667,691
Construction, Debt, Refinancing & Other $121,336	Construction, Debt, Refinancing & Other $137,019	Construction, Debt, Refinancing & Other $482,231	Construction, Debt, Refinancing & Other $47,098
Total Spending $4,961,123	Total Spending $4,470,698	Total Spending $4,401,312	Total Spending $3,714,790
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,937 $ Per Student	$6,937 $ Per Student	$6,548 $ Per Student	$5,703 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,547,620 $6,268 $ Per Student Activities & Athletics $159,654 $282 $ Per Student Student Support $192,273 $340 $ Per Student Staff Support $103,911 $184 $ Per Student School Administration $489,066 $864 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,222,907 $5,538 $ Per Student Activities & Athletics $116,684 $200 $ Per Student Student Support $94,981 $163 $ Per Student Staff Support $92,238 $158 $ Per Student School Administration $510,383 $877 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,955,731 $5,297 $ Per Student Activities & Athletics $79,104 $142 $ Per Student Student Support $81,298 $146 $ Per Student Staff Support $89,904 $161 $ Per Student School Administration $447,614 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,664,466 $4,448 $ Per Student Activities & Athletics $84,111 $140 $ Per Student Student Support $146,991 $245 $ Per Student Staff Support $76,248 $127 $ Per Student School Administration $444,253 $742 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,492,524	Learning Environment Spending $4,037,194	Learning Environment Spending $3,653,651	Learning Environment Spending $3,416,069
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$614 $ Per Student	$509 $ Per Student	$476 $ Per Student	$420 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $13,021 $23 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $334,241 $591 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,440 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,045 $491 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,465 $19 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,964 $457 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,035 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,588 $403 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $347,263	Operations Spending $296,485	Operations Spending $265,429	Operations Spending $251,623
Spending Areas Salaries & Benefits 53% Services 15% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 15% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 14% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $104,771 Debt Services & Other Uses $16,565 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,125 Debt Services & Other Uses $14,893 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $471,982 Debt Services & Other Uses $10,250 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,577 Debt Services & Other Uses $7,521 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,336	Construction, Debt, Refinancing & Other Spending $137,019	Construction, Debt, Refinancing & Other Spending $482,231	Construction, Debt, Refinancing & Other Spending $47,098
Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 83% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 24% Supplies 32% Property, Debt & Other 44%

Historical DataHistorical Data

Mountain View Elementary School (6158)

Instructional

$3,547,620

Activities & Athletics

$159,654

Student Support

$192,273

Staff Support

$103,911

School Administration

$489,066

District Administration

$0

Instructional

$3,222,907

Activities & Athletics

$116,684

Student Support

$94,981

Staff Support

$92,238

School Administration

$510,383

District Administration

$0

Instructional

$2,955,731

Activities & Athletics

$79,104

Student Support

$81,298

Staff Support

$89,904

School Administration

$447,614

District Administration

$0

Instructional

$2,664,466

Activities & Athletics

$84,111

Student Support

$146,991

Staff Support

$76,248

School Administration

$444,253

District Administration

$0

Food Services

$13,021

Transportation

$0

Operations & Maintenance

$334,241

Other Support

$0

Enterprise

$0

Food Services

$10,440

Transportation

$0

Operations & Maintenance

$286,045

Other Support

$0

Enterprise

$0

Food Services

$10,465

Transportation

$0

Operations & Maintenance

$254,964

Other Support

$0

Enterprise

$0

Historical Data