Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Historical DataHistorical Data

Mountain Phoenix Community School (6139)

4725 MILLER STREET
WHEAT RIDGE, CO 80033

  • SpendingSpending
2024-2025 2023-2024 2022-2023 2021-2022
650
Students Served
662
Students Served
671
Students Served
620
Students Served
144
Schools in District
146
Schools in District
162
Schools in District
168
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $7,071,110
    93%
  2. Operations
    Operations
    $545,796
    7%
  1. Learning Environment
    Learning Environment
    $6,686,231
    94%
  2. Operations
    Operations
    $419,955
    6%
  1. Learning Environment
    Learning Environment
    $5,998,479
    91%
  2. Operations
    Operations
    $602,048
    9%
  1. Learning Environment
    Learning Environment
    $5,195,643
    92%
  2. Operations
    Operations
    $466,984
    8%
Total
$7,616,906
Total
$7,106,186
Total
$6,600,527
Total
$5,662,627
Construction, Debt, Refinancing & Other
$1,572,446
Construction, Debt, Refinancing & Other
$1,210,084
Construction, Debt, Refinancing & Other
$8,810,628
Construction, Debt, Refinancing & Other
$2,243,232
Total Spending
$9,189,352
Total Spending
$8,316,270
Total Spending
$15,411,155
Total Spending
$7,905,859
  • Salaries & Benefits
    68%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    70%
  • Services
    18%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    36%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    59%
  • Services
    17%
  • Supplies
    4%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$10,879
$ Per Student
$10,100
$ Per Student
$8,940
$ Per Student
$8,380
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      0%
  • $4,821,201

    $7,417
    $ Per Student
  • $101,000

    $155
    $ Per Student
  • $154,540

    $238
    $ Per Student
  • $270,928

    $417
    $ Per Student
  • $1,723,441

    $2,651
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $4,634,415

    $7,001
    $ Per Student
  • $104,218

    $157
    $ Per Student
  • $176,039

    $266
    $ Per Student
  • $227,461

    $344
    $ Per Student
  • $1,544,099

    $2,332
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $4,175,718

    $6,223
    $ Per Student
  • $31,691

    $47
    $ Per Student
  • $427,050

    $636
    $ Per Student
  • $222,212

    $331
    $ Per Student
  • $1,137,020

    $1,695
    $ Per Student
  • $4,788

    $7
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $3,790,037

    $6,113
    $ Per Student
  • $9,218

    $15
    $ Per Student
  • $190,454

    $307
    $ Per Student
  • $112,413

    $181
    $ Per Student
  • $1,093,522

    $1,764
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,071,110
Learning Environment Spending
$6,686,231
Learning Environment Spending
$5,998,479
Learning Environment Spending
$5,195,643
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$840
$ Per Student
$634
$ Per Student
$897
$ Per Student
$753
$ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $195,126

    $300
    $ Per Student
  • $0

    $0
    $ Per Student
  • $344,872

    $531
    $ Per Student
  • $5,798

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $123,145

    $186
    $ Per Student
  • $0

    $0
    $ Per Student
  • $286,923

    $433
    $ Per Student
  • $9,888

    $15
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $51,794

    $77
    $ Per Student
  • $0

    $0
    $ Per Student
  • $471,734

    $703
    $ Per Student
  • $78,519

    $117
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $14,069

    $23
    $ Per Student
  • $0

    $0
    $ Per Student
  • $393,337

    $634
    $ Per Student
  • $59,578

    $96
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$545,796
Operations Spending
$419,955
Operations Spending
$602,048
Operations Spending
$466,984
  • Salaries & Benefits
    37%
  • Services
    23%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    28%
  • Services
    22%
  • Supplies
    50%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    24%
  • Services
    49%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    59%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      70%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $334,492

  • $1,105,315

  • $132,639

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      20%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      10%
    4. Adult Education
      Adult Education
      0%
  • $236,690

  • $855,517

  • $117,877

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      90%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $737,980

  • $7,898,580

  • $174,068

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      42%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $951,863

  • $1,191,329

  • $100,040

  • $0

Construction, Debt, Refinancing & Other Spending
$1,572,446
Construction, Debt, Refinancing & Other Spending
$1,210,084
Construction, Debt, Refinancing & Other Spending
$8,810,628
Construction, Debt, Refinancing & Other Spending
$2,243,232
  • Salaries & Benefits
    8%
  • Services
    40%
  • Supplies
    0%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    10%
  • Services
    51%
  • Supplies
    0%
  • Property, Debt & Other
    39%
  • Salaries & Benefits
    2%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    4%
  • Services
    27%
  • Supplies
    0%
  • Property, Debt & Other
    68%