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Historical Data

Mountain Phoenix Community School (6139)

4725 MILLER STREET
WHEAT RIDGE, CO 80033

Spending

2021-2022	2020-2021	2019-2020
620 Students Served	654 Students Served	664 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $9,134 Breakdown School Level Spending Per Student $9,134 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,472 Breakdown School Level Spending Per Student $7,472 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,517 Breakdown School Level Spending Per Student $7,517 100.0% School Share Of Central Spending Per Student N/A
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 $5,195,643 92% Operations $466,984 8%	Breakdown by Type Learning Environment $4,586,815 94% Operations $299,880 6%	Breakdown by Type Learning Environment $4,685,921 94% Operations $305,389 6%
Total $5,662,627	Total $4,886,695	Total $4,991,310
Construction, Debt, Refinancing & Other $2,243,232	Construction, Debt, Refinancing & Other $3,434,492	Construction, Debt, Refinancing & Other $1,869,434
Total Spending $7,905,859	Total Spending $8,321,187	Total Spending $6,860,744
Spending Areas Salaries & Benefits 59% Services 17% Supplies 4% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 50% Services 11% Supplies 5% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 63% Services 14% Supplies 5% Property, Debt & Other 17%
Learning Environment
$8,380 $ Per Student	$7,013 $ Per Student	$7,057 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 21% District Administration 0% Instructional $3,790,037 $6,113 $ Per Student Activities & Athletics $9,218 $15 $ Per Student Student Support $190,454 $307 $ Per Student Staff Support $112,413 $181 $ Per Student School Administration $1,093,522 $1,764 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 19% District Administration 0% Instructional $3,395,218 $5,191 $ Per Student Activities & Athletics $9,365 $14 $ Per Student Student Support $240,786 $368 $ Per Student Staff Support $47,414 $72 $ Per Student School Administration $894,032 $1,367 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 22% District Administration 0% Instructional $3,338,493 $5,028 $ Per Student Activities & Athletics $3,633 $5 $ Per Student Student Support $125,787 $189 $ Per Student Staff Support $198,886 $300 $ Per Student School Administration $1,019,123 $1,535 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,195,643	Learning Environment Spending $4,586,815	Learning Environment Spending $4,685,921
Spending Areas Salaries & Benefits 86% Services 10% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Operations
$753 $ Per Student	$459 $ Per Student	$460 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 84% Other Support 13% Enterprise 0% Food Services $14,069 $23 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,337 $634 $ Per Student Other Support $59,578 $96 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 80% Other Support 19% Enterprise 0% Food Services $2,980 $5 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,704 $368 $ Per Student Other Support $56,196 $86 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 57% Other Support 37% Enterprise 0% Food Services $16,548 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,919 $263 $ Per Student Other Support $113,922 $172 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $466,984	Operations Spending $299,880	Operations Spending $305,389
Spending Areas Salaries & Benefits 23% Services 59% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 47% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 53% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 53% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $951,863 Debt Services & Other Uses $1,191,329 Community Services $100,040 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 35% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,208,525 Debt Services & Other Uses $1,198,203 Community Services $27,763 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 64% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $557,217 Debt Services & Other Uses $1,191,942 Community Services $120,275 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,243,232	Construction, Debt, Refinancing & Other Spending $3,434,492	Construction, Debt, Refinancing & Other Spending $1,869,434
Spending Areas Salaries & Benefits 4% Services 27% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 1% Services 18% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 6% Services 32% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Mountain Phoenix Community School (6139)

Instructional

$3,790,037

Activities & Athletics

$9,218

Student Support

$190,454

Staff Support

$112,413

School Administration

$1,093,522

District Administration

$0

Instructional

$3,395,218

Activities & Athletics

$9,365

Student Support

$240,786

Staff Support

$47,414

School Administration

$894,032

District Administration

$0

Instructional

$3,338,493

Activities & Athletics

$3,633

Student Support

$125,787

Staff Support

$198,886

School Administration

$1,019,123

District Administration

$0

Food Services

$14,069

Transportation

$0

Operations & Maintenance

$393,337

Other Support

$59,578

Enterprise

$0

Food Services

$2,980

Transportation

$0

Operations & Maintenance

$240,704

Other Support

$56,196

Enterprise

$0

Food Services

$16,548

Transportation

$0

Operations & Maintenance

$174,919

Other Support

$113,922

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$951,863

Debt Services & Other Uses

$1,191,329

Community Services

$100,040

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,208,525

Debt Services & Other Uses

$1,198,203

Historical Data