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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Mountain Phoenix Community School (6139)

4725 MILLER STREET
WHEAT RIDGE, CO 80033

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
671
Students Served
620
Students Served
654
Students Served
664
Students Served
166
Schools in District
168
Schools in District
165
Schools in District
165
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
    $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%
  1. Learning Environment
    Learning Environment
    $4,586,815
    94%
  2. Operations
    Operations
    $299,880
    6%
  1. Learning Environment
    Learning Environment
    $4,685,921
    94%
  2. Operations
    Operations
    $305,389
    6%
Total
$6,600,527
Total
$5,662,627
Total
$4,886,695
Total
$4,991,310
Construction, Debt, Refinancing & Other
$8,810,628
Construction, Debt, Refinancing & Other
$2,243,232
Construction, Debt, Refinancing & Other
$3,434,492
Construction, Debt, Refinancing & Other
$1,869,434
Total Spending
$15,411,155
Total Spending
$7,905,859
Total Spending
$8,321,187
Total Spending
$6,860,744
  • Salaries & Benefits
    36%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    59%
  • Services
    17%
  • Supplies
    4%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    50%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    63%
  • Services
    14%
  • Supplies
    5%
  • Property, Debt & Other
    17%
Learning EnvironmentLearning Environment
$8,940
$ Per Student
$8,380
$ Per Student
$7,013
$ Per Student
$7,057
$ 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
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $3,395,218

    $5,191
    $ Per Student
  • $9,365

    $14
    $ Per Student
  • $240,786

    $368
    $ Per Student
  • $47,414

    $72
    $ Per Student
  • $894,032

    $1,367
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $3,338,493

    $5,028
    $ Per Student
  • $3,633

    $5
    $ Per Student
  • $125,787

    $189
    $ Per Student
  • $198,886

    $300
    $ Per Student
  • $1,019,123

    $1,535
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,998,479
Learning Environment Spending
$5,195,643
Learning Environment Spending
$4,586,815
Learning Environment Spending
$4,685,921
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$897
$ Per Student
$753
$ Per Student
$459
$ Per Student
$460
$ 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
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $2,980

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
  • $240,704

    $368
    $ Per Student
  • $56,196

    $86
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $16,548

    $25
    $ Per Student
  • $0

    $0
    $ Per Student
  • $174,919

    $263
    $ Per Student
  • $113,922

    $172
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$602,048
Operations Spending
$466,984
Operations Spending
$299,880
Operations Spending
$305,389
  • Salaries & Benefits
    24%
  • Services
    49%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    59%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    27%
  • Services
    47%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    28%
  • Services
    53%
  • Supplies
    19%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      35%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $2,208,525

  • $1,198,203

  • $27,763

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      30%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      64%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $557,217

  • $1,191,942

  • $120,275

  • $0

Construction, Debt, Refinancing & Other Spending
$8,810,628
Construction, Debt, Refinancing & Other Spending
$2,243,232
Construction, Debt, Refinancing & Other Spending
$3,434,492
Construction, Debt, Refinancing & Other Spending
$1,869,434
  • Salaries & Benefits
    2%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    4%
  • Services
    27%
  • Supplies
    0%
  • Property, Debt & Other
    68%
  • Salaries & Benefits
    1%
  • Services
    18%
  • Supplies
    0%
  • Property, Debt & Other
    81%
  • Salaries & Benefits
    6%
  • Services
    32%
  • Supplies
    0%
  • Property, Debt & Other
    61%