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Historical Data

Mountain View High School (6163)

3500 MOUNTAIN LION DRIVE
LOVELAND, CO 80537

Spending

2021-2022	2020-2021	2019-2020
1,196 Students Served	1,170 Students Served	1,172 Students Served
35 Schools in District	33 Schools in District	33 Schools in District
Thompson R2-J	Thompson R2-J	Thompson R2-J
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $10,951,606	Total $10,213,706	Total $9,000,236
Construction, Debt, Refinancing & Other $1,262,063	Construction, Debt, Refinancing & Other $1,253,083	Construction, Debt, Refinancing & Other $1,129,841
Total Spending $12,213,669	Total Spending $11,466,789	Total Spending $10,130,077
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
$6,323 $ Per Student	$6,021 $ Per Student	$6,111 $ 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 $7,562,034	Learning Environment Spending $7,044,991	Learning Environment Spending $7,162,185
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
$2,834 $ Per Student	$2,708 $ Per Student	$1,568 $ 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 $3,389,572	Operations Spending $3,168,715	Operations Spending $1,838,051
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 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 $1,262,063	Construction, Debt, Refinancing & Other Spending $1,253,083	Construction, Debt, Refinancing & Other Spending $1,129,841
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

$5,165,785

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

$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

Food Services

$117,766

Transportation

$0

Operations & Maintenance

$1,720,285

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$983,101

Debt Services & Other Uses

$37,113

Community Services

$241,849

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,034,879

Debt Services & Other Uses

$11,091

Historical Data