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Historical Data

Mountain View Academy (0467)

2120 MEADOWBROOK PARKWAY
COLORADO SPRINGS, CO 80951

Spending

2022-2023	2021-2022	2020-2021	2019-2020
393 Students Served	354 Students Served	140 Students Served	0 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
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	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $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%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $6,970,971	Total $5,964,823	Total $4,015,006	Total $0
Construction, Debt, Refinancing & Other $361,137	Construction, Debt, Refinancing & Other $579,878	Construction, Debt, Refinancing & Other $149,493	Construction, Debt, Refinancing & Other $0
Total Spending $7,332,107	Total Spending $6,544,701	Total Spending $4,164,499	Total Spending $0
Spending Areas Salaries & Benefits 31% Services 61% 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$11,975 $ Per Student	$9,149 $ Per Student	$16,733 $ Per Student	$0 $ 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	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,705,986	Learning Environment Spending $3,238,907	Learning Environment Spending $2,342,656	Learning Environment Spending $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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$5,763 $ Per Student	$7,700 $ Per Student	$11,945 $ Per Student	$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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,264,984	Operations Spending $2,725,916	Operations Spending $1,672,350	Operations Spending $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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 46% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $717,645	Construction, Debt, Refinancing & Other Spending $1,004,936	Construction, Debt, Refinancing & Other Spending $149,493	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 4%	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Mountain View Academy (0467)

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

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$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

Food Services

$22,819

Transportation

$31,735

Operations & Maintenance

$1,493,469

Other Support

$124,328

Enterprise

$0

Historical Data