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Historical Data

Mountain Sage Community School (5917)

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

Spending

2022-2023	2021-2022	2020-2021	2019-2020
306 Students Served	287 Students Served	289 Students Served	318 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $11,820 Breakdown School Level Spending Per Student $11,820 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,435 Breakdown School Level Spending Per Student $11,435 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,922 Breakdown School Level Spending Per Student $9,922 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,358 Breakdown School Level Spending Per Student $9,358 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $2,865,023 79% Operations $751,740 21%	Breakdown by Type Learning Environment $2,523,712 77% Operations $758,196 23%	Breakdown by Type Learning Environment $2,263,021 79% Operations $604,561 21%	Breakdown by Type Learning Environment $2,316,822 78% Operations $659,035 22%
Total $3,616,764	Total $3,281,907	Total $2,867,582	Total $2,975,857
Construction, Debt, Refinancing & Other $1,565,697	Construction, Debt, Refinancing & Other $5,509,220	Construction, Debt, Refinancing & Other $1,180,983	Construction, Debt, Refinancing & Other $1,049,055
Total Spending $5,182,461	Total Spending $8,791,128	Total Spending $4,048,565	Total Spending $4,024,912
Spending Areas Salaries & Benefits 54% Services 34% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 28% Services 19% Supplies 2% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 53% Services 40% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 54% Services 36% Supplies 4% Property, Debt & Other 5%
Learning Environment
$9,363 $ Per Student	$8,793 $ Per Student	$7,831 $ Per Student	$7,286 $ Per Student
Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 5% District Administration 0% Instructional $2,668,085 $8,719 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $46,923 $153 $ Per Student Staff Support $0 $0 $ Per Student School Administration $150,015 $490 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,896,530 $6,608 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $206,951 $721 $ Per Student Staff Support $0 $0 $ Per Student School Administration $420,231 $1,464 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,725,179 $5,969 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $167,043 $578 $ Per Student Staff Support $0 $0 $ Per Student School Administration $370,798 $1,283 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,828,435 $5,750 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,249 $438 $ Per Student Staff Support $0 $0 $ Per Student School Administration $349,139 $1,098 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,865,023	Learning Environment Spending $2,523,712	Learning Environment Spending $2,263,021	Learning Environment Spending $2,316,822
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$2,457 $ Per Student	$2,642 $ Per Student	$2,092 $ Per Student	$2,072 $ Per Student
Breakdown by Type Food Services 7% Transportation 3% Operations & Maintenance 62% Other Support 28% Enterprise 0% Food Services $50,558 $165 $ Per Student Transportation $22,903 $75 $ Per Student Operations & Maintenance $465,990 $1,523 $ Per Student Other Support $212,291 $694 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 1% Operations & Maintenance 71% Other Support 14% Enterprise 0% Food Services $101,501 $354 $ Per Student Transportation $9,580 $33 $ Per Student Operations & Maintenance $538,697 $1,877 $ Per Student Other Support $108,418 $378 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 77% Other Support 23% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $500 $2 $ Per Student Operations & Maintenance $467,309 $1,617 $ Per Student Other Support $136,752 $473 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 76% Other Support 21% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $21,959 $69 $ Per Student Operations & Maintenance $500,385 $1,574 $ Per Student Other Support $136,691 $430 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $751,740	Operations Spending $758,196	Operations Spending $604,561	Operations Spending $659,035
Spending Areas Salaries & Benefits 9% Services 82% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 7% Services 77% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 9% Services 83% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 8% Services 87% Supplies 3% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $451,324 Debt Services & Other Uses $1,114,373 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,478,569 Debt Services & Other Uses $1,357,156 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,762 Debt Services & Other Uses $1,091,221 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $157,436 Debt Services & Other Uses $891,619 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,565,697	Construction, Debt, Refinancing & Other Spending $6,182,716	Construction, Debt, Refinancing & Other Spending $1,180,983	Construction, Debt, Refinancing & Other Spending $1,049,055
Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 80% Supplies 0% Property, Debt & Other 20%

Historical DataHistorical Data

Mountain Sage Community School (5917)

Instructional

$2,668,085

Activities & Athletics

$0

Student Support

$46,923

Staff Support

$0

School Administration

$150,015

District Administration

$0

Instructional

$1,896,530

Activities & Athletics

$0

Student Support

$206,951

Staff Support

$0

School Administration

$420,231

District Administration

$0

Instructional

$1,725,179

Activities & Athletics

$0

Student Support

$167,043

Staff Support

$0

School Administration

$370,798

District Administration

$0

Instructional

$1,828,435

Activities & Athletics

$0

Student Support

$139,249

Staff Support

$0

School Administration

$349,139

District Administration

$0

Food Services

$50,558

Transportation

$22,903

Operations & Maintenance

$465,990

Other Support

$212,291

Enterprise

$0

Food Services

$101,501

Transportation

$9,580

Operations & Maintenance

$538,697

Other Support

$108,418

Enterprise

$0

Food Services

$0

Transportation

$500

Operations & Maintenance

$467,309

Other Support

$136,752

Enterprise

$0

Historical Data