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Historical Data

Mountview Youth Service Center (9805)

7862 WEST MANSFIELD PARKWAY
DENVER, CO 80235

Spending

2021-2022	2020-2021	2019-2020
13 Students Served	11 Students Served	30 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 $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%	Total Spending Per Student $27,006 Breakdown School Level Spending Per Student $22,892 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $534,447 99% Operations $3,569 1%	Breakdown by Type Learning Environment $516,195 99% Operations $3,091 1%	Breakdown by Type Learning Environment $683,207 99% Operations $3,562 1%
Total $538,016	Total $519,285	Total $686,770
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $538,016	Total Spending $519,285	Total Spending $686,770
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$41,111 $ Per Student	$46,927 $ Per Student	$22,774 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 34% District Administration 0% Instructional $453,627 $15,121 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $229,581 $7,653 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $534,447	Learning Environment Spending $516,195	Learning Environment Spending $683,207
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$275 $ Per Student	$281 $ Per Student	$119 $ 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	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 $3,562 $119 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,569	Operations Spending $3,091	Operations Spending $3,562
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
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%

Historical DataHistorical Data

Mountview Youth Service Center (9805)

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

Instructional

$453,627

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$229,581

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,569

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,091

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$3,562

Enterprise

$0

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

Historical Data