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Historical Data

Mountview Youth Service Center (9805)

7862 WEST MANSFIELD PARKWAY
DENVER, CO 80235

Spending

2023-2024	2022-2023	2021-2022	2020-2021
16 Students Served	14 Students Served	13 Students Served	11 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 $44,248 Breakdown School Level Spending Per Student $37,965 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $42,987 Breakdown School Level Spending Per Student $37,402 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $46,255 Breakdown School Level Spending Per Student $41,386 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $51,565 Breakdown School Level Spending Per Student $47,207 0.0% School Share Of Central Spending Per Student $4,358 0.0%
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 $607,067 100% Operations $386 0%	Breakdown by Type Learning Environment $523,049 100% Operations $580 0%	Breakdown by Type Learning Environment $534,447 99% Operations $3,569 1%	Breakdown by Type Learning Environment $516,195 99% Operations $3,091 1%
Total $607,452	Total $523,629	Total $538,016	Total $519,285
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $607,452	Total Spending $523,629	Total Spending $538,016	Total Spending $519,285
Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Learning Environment
$37,942 $ Per Student	$37,361 $ Per Student	$41,111 $ Per Student	$46,927 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 40% District Administration 0% Instructional $364,572 $22,786 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $2,436 $152 $ Per Student School Administration $240,058 $15,004 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 99% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 1% District Administration 0% Instructional $515,943 $36,853 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $497 $36 $ Per Student School Administration $6,609 $472 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 12% District Administration 0% Instructional $470,558 $36,197 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $124 $10 $ Per Student School Administration $63,766 $4,905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 17% District Administration 0% Instructional $422,013 $38,365 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $8,785 $799 $ Per Student School Administration $85,396 $7,763 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $607,067	Learning Environment Spending $523,049	Learning Environment Spending $534,447	Learning Environment Spending $516,195
Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$24 $ Per Student	$41 $ Per Student	$275 $ Per Student	$281 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $386 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $580 $41 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,569 $275 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $3,091 $281 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $386	Operations Spending $580	Operations Spending $3,569	Operations Spending $3,091
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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	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	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 $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Mountview Youth Service Center (9805)

Instructional

$364,572

Activities & Athletics

$0

Student Support

$0

Staff Support

$2,436

School Administration

$240,058

District Administration

$0

Instructional

$515,943

Activities & Athletics

$0

Student Support

$0

Staff Support

$497

School Administration

$6,609

District Administration

$0

Instructional

$470,558

Activities & Athletics

$0

Student Support

$0

Staff Support

$124

School Administration

$63,766

District Administration

$0

Instructional

$422,013

Activities & Athletics

$0

Student Support

$0

Staff Support

$8,785

School Administration

$85,396

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$386

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$580

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,569

Enterprise

$0

Historical Data