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Historical Data

Mountain View Academy (0467)

2120 MEADOWBROOK PARKWAY
COLORADO SPRINGS, CO 80951

Spending

2023-2024	2022-2023	2021-2022	2020-2021
358 Students Served	393 Students Served	354 Students Served	140 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $21,121 Breakdown School Level Spending Per Student $21,121 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,738 Breakdown School Level Spending Per Student $17,738 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,850 Breakdown School Level Spending Per Student $16,850 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $28,679 Breakdown School Level Spending Per Student $28,679 100.0% School Share Of Central Spending Per Student N/A
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 $7,398,920 98% Operations $162,674 2%	Breakdown by Type Learning Environment $4,705,986 68% Operations $2,264,984 32%	Breakdown by Type Learning Environment $3,238,907 54% Operations $2,725,916 46%	Breakdown by Type Learning Environment $2,342,656 58% Operations $1,672,350 42%
Total $7,561,594	Total $6,970,971	Total $5,964,823	Total $4,015,006
Construction, Debt, Refinancing & Other $454,082	Construction, Debt, Refinancing & Other $361,137	Construction, Debt, Refinancing & Other $579,878	Construction, Debt, Refinancing & Other $149,493
Total Spending $8,015,676	Total Spending $7,332,107	Total Spending $6,544,701	Total Spending $4,164,499
Spending Areas Salaries & Benefits 33% Services 63% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 62% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 29% Services 59% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 61% Supplies 8% Property, Debt & Other 1%
Learning Environment
$20,667 $ Per Student	$11,975 $ Per Student	$9,149 $ Per Student	$16,733 $ Per Student
Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 0% Staff Support 48% School Administration 1% District Administration 0% Instructional $3,727,065 $10,411 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $20,007 $56 $ Per Student Staff Support $3,545,372 $9,903 $ Per Student School Administration $105,136 $294 $ Per Student District Administration $1,340 $4 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 0% Student Support 0% Staff Support 14% School Administration 24% District Administration 8% Instructional $2,559,904 $6,514 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $102 $0 $ Per Student Staff Support $646,564 $1,645 $ Per Student School Administration $1,145,420 $2,915 $ Per Student District Administration $353,997 $901 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 1% Staff Support 9% School Administration 23% District Administration 6% Instructional $1,989,802 $5,621 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,371 $63 $ Per Student Staff Support $284,263 $803 $ Per Student School Administration $760,383 $2,148 $ Per Student District Administration $182,088 $514 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 1% Staff Support 10% School Administration 26% District Administration 9% Instructional $1,297,340 $9,267 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $12,788 $91 $ Per Student Staff Support $224,203 $1,601 $ Per Student School Administration $608,344 $4,345 $ Per Student District Administration $199,981 $1,428 $ Per Student
Learning Environment Spending $7,398,920	Learning Environment Spending $4,705,986	Learning Environment Spending $3,238,907	Learning Environment Spending $2,342,656
Spending Areas Salaries & Benefits 35% Services 62% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 44% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 58% Services 34% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 35% Supplies 11% Property, Debt & Other 0%
Operations
$454 $ Per Student	$5,763 $ Per Student	$7,700 $ Per Student	$11,945 $ Per Student
Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 97% Other Support -66% Enterprise 0% Food Services $112,879 $315 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,473 $440 $ Per Student Other Support $-107,678 $-301 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $57,478 $146 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,211,705 $5,628 $ Per Student Other Support $-4,198 $-11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 87% Other Support 10% Enterprise 0% Food Services $75,237 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,368,216 $6,690 $ Per Student Other Support $282,462 $798 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 2% Operations & Maintenance 89% Other Support 7% Enterprise 0% Food Services $22,819 $163 $ Per Student Transportation $31,735 $227 $ Per Student Operations & Maintenance $1,493,469 $10,668 $ Per Student Other Support $124,328 $888 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $162,674	Operations Spending $2,264,984	Operations Spending $2,725,916	Operations Spending $1,672,350
Spending Areas Salaries & Benefits 48% Services 32% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 95% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 95% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 96% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,593 Debt Services & Other Uses $430,489 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,818 Debt Services & Other Uses $330,318 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,189 Debt Services & Other Uses $142,631 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,067 Debt Services & Other Uses $116,426 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $454,082	Construction, Debt, Refinancing & Other Spending $361,137	Construction, Debt, Refinancing & Other Spending $1,004,936	Construction, Debt, Refinancing & Other Spending $149,493
Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 78% Supplies 0% Property, Debt & Other 22%

Historical DataHistorical Data

Mountain View Academy (0467)

Instructional

$3,727,065

Activities & Athletics

$0

Student Support

$20,007

Staff Support

$3,545,372

School Administration

$105,136

District Administration

$1,340

Instructional

$2,559,904

Activities & Athletics

$0

Student Support

$102

Staff Support

$646,564

School Administration

$1,145,420

District Administration

$353,997

Instructional

$1,989,802

Activities & Athletics

$0

Student Support

$22,371

Staff Support

$284,263

School Administration

$760,383

District Administration

$182,088

Instructional

$1,297,340

Activities & Athletics

$0

Student Support

$12,788

Staff Support

$224,203

School Administration

$608,344

District Administration

$199,981

Food Services

$112,879

Transportation

$0

Operations & Maintenance

$157,473

Other Support

$-107,678

Enterprise

$0

Food Services

$57,478

Transportation

$0

Operations & Maintenance

$2,211,705

Other Support

$-4,198

Enterprise

$0

Food Services

$75,237

Transportation

$0

Operations & Maintenance

$2,368,216

Other Support

$282,462

Enterprise

$0

Historical Data