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Historical Data

Mountain View High School (6163)

3500 MOUNTAIN LION DRIVE
LOVELAND, CO 80537

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,138 Students Served	1,196 Students Served	1,170 Students Served	1,172 Students Served
34 Schools in District	35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J	Thompson R2-J
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%	Total Spending Per Student $11,710 Breakdown School Level Spending Per Student $7,679 0.0% School Share Of Central Spending Per Student $4,031 0.0%
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 $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%	Breakdown by Type Learning Environment $7,162,185 80% Operations $1,838,051 20%
Total $9,088,439	Total $10,951,606	Total $10,213,706	Total $9,000,236
Construction, Debt, Refinancing & Other $374,200	Construction, Debt, Refinancing & Other $1,262,063	Construction, Debt, Refinancing & Other $1,253,083	Construction, Debt, Refinancing & Other $1,129,841
Total Spending $9,462,638	Total Spending $12,213,669	Total Spending $11,466,789	Total Spending $10,130,077
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%	Spending Areas Salaries & Benefits 73% Services 11% Supplies 7% Property, Debt & Other 10%
Learning Environment
$6,953 $ Per Student	$6,323 $ Per Student	$6,021 $ Per Student	$6,111 $ 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	Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 10% Staff Support 2% School Administration 13% District Administration 0% Instructional $4,776,972 $4,076 $ Per Student Activities & Athletics $587,583 $501 $ Per Student Student Support $712,915 $608 $ Per Student Staff Support $146,791 $125 $ Per Student School Administration $937,925 $800 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,912,119	Learning Environment Spending $7,562,034	Learning Environment Spending $7,044,991	Learning Environment Spending $7,162,185
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,034 $ Per Student	$2,834 $ Per Student	$2,708 $ Per Student	$1,568 $ 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	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $117,766 $100 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,720,285 $1,468 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,176,320	Operations Spending $3,389,572	Operations Spending $3,168,715	Operations Spending $1,838,051
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%	Spending Areas Salaries & Benefits 33% Services 52% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 3% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $919,697 Debt Services & Other Uses $35,034 Community Services $175,110 Adult Education $0
Construction, Debt, Refinancing & Other Spending $374,200	Construction, Debt, Refinancing & Other Spending $1,262,063	Construction, Debt, Refinancing & Other Spending $1,253,083	Construction, Debt, Refinancing & Other Spending $1,129,841
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%	Spending Areas Salaries & Benefits 8% Services 1% Supplies 6% Property, Debt & Other 85%

Historical DataHistorical Data

Mountain View High School (6163)

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

Instructional

$4,776,972

Activities & Athletics

$587,583

Student Support

$712,915

Staff Support

$146,791

School Administration

$937,925

District Administration

$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

Food Services

$62,656

Transportation

$0

Operations & Maintenance

$3,106,059

Other Support

$0

Enterprise

$0

Historical Data