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Historical Data

Mountain View High School (6163)

3500 MOUNTAIN LION DRIVE
LOVELAND, CO 80537

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,119 Students Served	1,138 Students Served	1,196 Students Served	1,170 Students Served
32 Schools in District	34 Schools in District	35 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
Total Spending Per Student $13,821 Breakdown School Level Spending Per Student $8,494 0.0% School Share Of Central Spending Per Student $5,327 0.0%	Total Spending Per Student $13,640 Breakdown School Level Spending Per Student $7,986 0.0% School Share Of Central Spending Per Student $5,654 0.0%	Total Spending Per Student $14,472 Breakdown School Level Spending Per Student $9,157 0.0% School Share Of Central Spending Per Student $5,315 0.0%	Total Spending Per Student $13,067 Breakdown School Level Spending Per Student $8,730 0.0% School Share Of Central Spending Per Student $4,337 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 $8,184,739 86% Operations $1,319,703 14%	Breakdown by Type Learning Environment $7,912,119 87% Operations $1,176,320 13%	Breakdown by Type Learning Environment $7,562,034 69% Operations $3,389,572 31%	Breakdown by Type Learning Environment $7,044,991 69% Operations $3,168,715 31%
Total $9,504,442	Total $9,088,439	Total $10,951,606	Total $10,213,706
Construction, Debt, Refinancing & Other $402,436	Construction, Debt, Refinancing & Other $374,200	Construction, Debt, Refinancing & Other $1,262,063	Construction, Debt, Refinancing & Other $1,253,083
Total Spending $9,906,878	Total Spending $9,462,638	Total Spending $12,213,669	Total Spending $11,466,789
Spending Areas Salaries & Benefits 86% Services 5% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 18% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 64% Services 21% Supplies 6% Property, Debt & Other 9%
Learning Environment
$7,314 $ Per Student	$6,953 $ Per Student	$6,323 $ Per Student	$6,021 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 10% Student Support 10% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,463,661 $4,883 $ Per Student Activities & Athletics $829,520 $741 $ Per Student Student Support $787,089 $703 $ Per Student Staff Support $181,961 $163 $ Per Student School Administration $922,508 $824 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 10% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,355,641 $4,706 $ Per Student Activities & Athletics $759,198 $667 $ Per Student Student Support $781,291 $687 $ Per Student Staff Support $167,297 $147 $ Per Student School Administration $848,691 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 9% Staff Support 2% School Administration 13% District Administration 0% Instructional $5,165,785 $4,319 $ Per Student Activities & Athletics $595,631 $498 $ Per Student Student Support $693,995 $580 $ Per Student Staff Support $157,923 $132 $ Per Student School Administration $948,701 $793 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 10% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,903,679 $4,191 $ Per Student Activities & Athletics $438,874 $375 $ Per Student Student Support $674,444 $576 $ Per Student Staff Support $137,464 $117 $ Per Student School Administration $890,530 $761 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,184,739	Learning Environment Spending $7,912,119	Learning Environment Spending $7,562,034	Learning Environment Spending $7,044,991
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,179 $ Per Student	$1,034 $ Per Student	$2,834 $ Per Student	$2,708 $ Per Student
Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $136,033 $122 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,183,670 $1,058 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $81,885 $72 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,094,435 $962 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $77,941 $65 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,311,631 $2,769 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $62,656 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,106,059 $2,655 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,319,703	Operations Spending $1,176,320	Operations Spending $3,389,572	Operations Spending $3,168,715
Spending Areas Salaries & Benefits 53% Services 23% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 62% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 72% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 11% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,934 Debt Services & Other Uses $44,624 Community Services $337,877 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 13% Community Services 83% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,594 Debt Services & Other Uses $49,249 Community Services $309,356 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 3% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $983,101 Debt Services & Other Uses $37,113 Community Services $241,849 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 1% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,034,879 Debt Services & Other Uses $11,091 Community Services $207,113 Adult Education $0
Construction, Debt, Refinancing & Other Spending $402,436	Construction, Debt, Refinancing & Other Spending $374,200	Construction, Debt, Refinancing & Other Spending $1,262,063	Construction, Debt, Refinancing & Other Spending $1,253,083
Spending Areas Salaries & Benefits 49% Services 7% Supplies 30% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 44% Services 10% Supplies 33% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 10% Services 4% Supplies 8% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 8% Services 2% Supplies 7% Property, Debt & Other 82%

Historical DataHistorical Data

Mountain View High School (6163)

Instructional

$5,463,661

Activities & Athletics

$829,520

Student Support

$787,089

Staff Support

$181,961

School Administration

$922,508

District Administration

$0

Instructional

$5,355,641

Activities & Athletics

$759,198

Student Support

$781,291

Staff Support

$167,297

School Administration

$848,691

District Administration

$0

Instructional

$5,165,785

Activities & Athletics

$595,631

Student Support

$693,995

Staff Support

$157,923

School Administration

$948,701

District Administration

$0

Instructional

$4,903,679

Activities & Athletics

$438,874

Student Support

$674,444

Staff Support

$137,464

School Administration

$890,530

District Administration

$0

Food Services

$136,033

Transportation

$0

Operations & Maintenance

$1,183,670

Other Support

$0

Enterprise

$0

Food Services

$81,885

Transportation

$0

Operations & Maintenance

$1,094,435

Other Support

$0

Enterprise

$0

Food Services

$77,941

Transportation

$0

Operations & Maintenance

$3,311,631

Other Support

$0

Enterprise

$0

Historical Data