Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Mountain Sage Community School (5917)

2310 EAST PROSPECT ROAD, SUITE A
FORT COLLINS, CO 80525

  • SpendingSpending
2021-2022 2020-2021 2019-2020
287
Students Served
289
Students Served
318
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $2,523,712
    77%
  2. Operations
    Operations
    $758,196
    23%
  1. Learning Environment
    Learning Environment
    $2,263,021
    79%
  2. Operations
    Operations
    $604,561
    21%
  1. Learning Environment
    Learning Environment
    $2,316,822
    78%
  2. Operations
    Operations
    $659,035
    22%
Total
$3,281,907
Total
$2,867,582
Total
$2,975,857
Construction, Debt, Refinancing & Other
$5,509,220
Construction, Debt, Refinancing & Other
$1,180,983
Construction, Debt, Refinancing & Other
$1,049,055
Total Spending
$8,791,128
Total Spending
$4,048,565
Total Spending
$4,024,912
  • Salaries & Benefits
    28%
  • Services
    19%
  • Supplies
    2%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    53%
  • Services
    40%
  • Supplies
    3%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    54%
  • Services
    36%
  • Supplies
    4%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$8,793
$ Per Student
$7,831
$ Per Student
$7,286
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $1,896,530

    $6,608
    $ Per Student
  • $0

    $0
    $ Per Student
  • $206,951

    $721
    $ Per Student
  • $0

    $0
    $ Per Student
  • $420,231

    $1,464
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,725,179

    $5,969
    $ Per Student
  • $0

    $0
    $ Per Student
  • $167,043

    $578
    $ Per Student
  • $0

    $0
    $ Per Student
  • $370,798

    $1,283
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,828,435

    $5,750
    $ Per Student
  • $0

    $0
    $ Per Student
  • $139,249

    $438
    $ Per Student
  • $0

    $0
    $ Per Student
  • $349,139

    $1,098
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,523,712
Learning Environment Spending
$2,263,021
Learning Environment Spending
$2,316,822
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$2,642
$ Per Student
$2,092
$ Per Student
$2,072
$ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $101,501

    $354
    $ Per Student
  • $9,580

    $33
    $ Per Student
  • $538,697

    $1,877
    $ Per Student
  • $108,418

    $378
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $500

    $2
    $ Per Student
  • $467,309

    $1,617
    $ Per Student
  • $136,752

    $473
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $21,959

    $69
    $ Per Student
  • $500,385

    $1,574
    $ Per Student
  • $136,691

    $430
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$758,196
Operations Spending
$604,561
Operations Spending
$659,035
  • Salaries & Benefits
    7%
  • Services
    77%
  • Supplies
    15%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    9%
  • Services
    83%
  • Supplies
    2%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    8%
  • Services
    87%
  • Supplies
    3%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      22%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,478,569

  • $1,357,156

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      92%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $89,762

  • $1,091,221

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      15%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      85%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $157,436

  • $891,619

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$6,182,716
Construction, Debt, Refinancing & Other Spending
$1,180,983
Construction, Debt, Refinancing & Other Spending
$1,049,055
  • Salaries & Benefits
    0%
  • Services
    16%
  • Supplies
    0%
  • Property, Debt & Other
    62%
  • Salaries & Benefits
    0%
  • Services
    88%
  • Supplies
    0%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    0%
  • Services
    80%
  • Supplies
    0%
  • Property, Debt & Other
    20%