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Historical Data

Mountain Phoenix Community School (6139)

4725 MILLER STREET
WHEAT RIDGE, CO 80033

Spending

2023-2024	2022-2023	2021-2022	2020-2021
662 Students Served	671 Students Served	620 Students Served	654 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $10,734 Breakdown School Level Spending Per Student $10,734 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,836 Breakdown School Level Spending Per Student $9,836 100.0% School Share Of Central Spending Per Student N/A	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
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 $6,686,231 94% Operations $419,955 6%	Breakdown by Type Learning Environment $5,998,479 91% Operations $602,048 9%	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%
Total $7,106,186	Total $6,600,527	Total $5,662,627	Total $4,886,695
Construction, Debt, Refinancing & Other $1,210,084	Construction, Debt, Refinancing & Other $8,810,628	Construction, Debt, Refinancing & Other $2,243,232	Construction, Debt, Refinancing & Other $3,434,492
Total Spending $8,316,270	Total Spending $15,411,155	Total Spending $7,905,859	Total Spending $8,321,187
Spending Areas Salaries & Benefits 70% Services 18% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 36% Services 9% Supplies 3% Property, Debt & Other 52%	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%
Learning Environment
$10,100 $ Per Student	$8,940 $ Per Student	$8,380 $ Per Student	$7,013 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 3% Staff Support 3% School Administration 23% District Administration 0% Instructional $4,634,415 $7,001 $ Per Student Activities & Athletics $104,218 $157 $ Per Student Student Support $176,039 $266 $ Per Student Staff Support $227,461 $344 $ Per Student School Administration $1,544,099 $2,332 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 19% District Administration 0% Instructional $4,175,718 $6,223 $ Per Student Activities & Athletics $31,691 $47 $ Per Student Student Support $427,050 $636 $ Per Student Staff Support $222,212 $331 $ Per Student School Administration $1,137,020 $1,695 $ Per Student District Administration $4,788 $7 $ 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
Learning Environment Spending $6,686,231	Learning Environment Spending $5,998,479	Learning Environment Spending $5,195,643	Learning Environment Spending $4,586,815
Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	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%
Operations
$634 $ Per Student	$897 $ Per Student	$753 $ Per Student	$459 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 68% Other Support 2% Enterprise 0% Food Services $123,145 $186 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,923 $433 $ Per Student Other Support $9,888 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 78% Other Support 13% Enterprise 0% Food Services $51,794 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $471,734 $703 $ Per Student Other Support $78,519 $117 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $419,955	Operations Spending $602,048	Operations Spending $466,984	Operations Spending $299,880
Spending Areas Salaries & Benefits 28% Services 22% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 49% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 71% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $236,690 Debt Services & Other Uses $855,517 Community Services $117,877 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 90% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $737,980 Debt Services & Other Uses $7,898,580 Community Services $174,068 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,210,084	Construction, Debt, Refinancing & Other Spending $8,810,628	Construction, Debt, Refinancing & Other Spending $2,243,232	Construction, Debt, Refinancing & Other Spending $3,434,492
Spending Areas Salaries & Benefits 10% Services 51% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 2% Services 8% Supplies 0% Property, Debt & Other 90%	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%

Historical DataHistorical Data

Mountain Phoenix Community School (6139)

Instructional

$4,634,415

Activities & Athletics

$104,218

Student Support

$176,039

Staff Support

$227,461

School Administration

$1,544,099

District Administration

$0

Instructional

$4,175,718

Activities & Athletics

$31,691

Student Support

$427,050

Staff Support

$222,212

School Administration

$1,137,020

District Administration

$4,788

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

Food Services

$123,145

Transportation

$0

Operations & Maintenance

$286,923

Other Support

$9,888

Enterprise

$0

Food Services

$51,794

Transportation

$0

Operations & Maintenance

$471,734

Other Support

$78,519

Enterprise

$0

Food Services

$14,069

Transportation

$0

Operations & Maintenance

$393,337

Other Support

$59,578

Enterprise

$0

Historical Data