Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

New Vision Charter School (6220)

2366 E 1ST STREET
LOVELAND, CO 80538

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
998
Students Served
960
Students Served
874
Students Served
713
Students Served
34
Schools in District
35
Schools in District
33
Schools in District
33
Schools in District
district Thompson R2-J district Thompson R2-J district Thompson R2-J district Thompson R2-J
  1. Learning Environment
    Learning Environment
    $7,011,233
    77%
  2. Operations
    Operations
    $2,124,675
    23%
  1. Learning Environment
    Learning Environment
    $6,128,678
    68%
  2. Operations
    Operations
    $2,931,129
    32%
  1. Learning Environment
    Learning Environment
    $5,283,085
    72%
  2. Operations
    Operations
    $2,012,058
    28%
  1. Learning Environment
    Learning Environment
    $4,634,065
    71%
  2. Operations
    Operations
    $1,884,493
    29%
Total
$9,135,908
Total
$9,059,808
Total
$7,295,143
Total
$6,518,558
Construction, Debt, Refinancing & Other
$2,702,440
Construction, Debt, Refinancing & Other
$4,627,439
Construction, Debt, Refinancing & Other
$3,239,018
Construction, Debt, Refinancing & Other
$3,037,785
Total Spending
$11,838,349
Total Spending
$13,687,247
Total Spending
$10,534,161
Total Spending
$9,556,343
  • Salaries & Benefits
    49%
  • Services
    23%
  • Supplies
    5%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    40%
  • Services
    32%
  • Supplies
    4%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    46%
  • Services
    32%
  • Supplies
    5%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    43%
  • Services
    31%
  • Supplies
    6%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$7,025
$ Per Student
$6,384
$ Per Student
$6,045
$ Per Student
$6,499
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $5,694,848

    $5,706
    $ Per Student
  • $0

    $0
    $ Per Student
  • $74,977

    $75
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,241,409

    $1,244
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $4,997,427

    $5,206
    $ Per Student
  • $0

    $0
    $ Per Student
  • $39,708

    $41
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,091,543

    $1,137
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $4,319,773

    $4,943
    $ Per Student
  • $0

    $0
    $ Per Student
  • $35,654

    $41
    $ Per Student
  • $0

    $0
    $ Per Student
  • $927,658

    $1,061
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $3,618,660

    $5,075
    $ Per Student
  • $0

    $0
    $ Per Student
  • $51,364

    $72
    $ Per Student
  • $0

    $0
    $ Per Student
  • $964,041

    $1,352
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,011,233
Learning Environment Spending
$6,128,678
Learning Environment Spending
$5,283,085
Learning Environment Spending
$4,634,065
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    9%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,129
$ Per Student
$3,053
$ Per Student
$2,302
$ Per Student
$2,643
$ Per Student
    1. Food Services
      Food Services
      5%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $105,324

    $106
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,648,626

    $1,652
    $ Per Student
  • $370,724

    $371
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $80,496

    $84
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,729,497

    $1,802
    $ Per Student
  • $1,121,137

    $1,168
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $74,317

    $85
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,697,431

    $1,942
    $ Per Student
  • $240,311

    $275
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $65,472

    $92
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,574,545

    $2,208
    $ Per Student
  • $244,476

    $343
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,124,675
Operations Spending
$2,931,129
Operations Spending
$2,012,058
Operations Spending
$1,884,493
  • Salaries & Benefits
    5%
  • Services
    72%
  • Supplies
    18%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    3%
  • Services
    84%
  • Supplies
    9%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    4%
  • Services
    77%
  • Supplies
    14%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    3%
  • Services
    69%
  • Supplies
    21%
  • Property, Debt & Other
    6%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      47%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $352,059

  • $2,350,381

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      48%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $432,686

  • $2,841,081

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      13%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      87%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $432,686

  • $2,806,332

  • $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%
  • $468,738

  • $2,569,047

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,045,443
Construction, Debt, Refinancing & Other Spending
$5,981,111
Construction, Debt, Refinancing & Other Spending
$3,239,018
Construction, Debt, Refinancing & Other Spending
$3,037,785
  • Salaries & Benefits
    0%
  • Services
    21%
  • Supplies
    0%
  • Property, Debt & Other
    33%
  • Salaries & Benefits
    0%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    31%
  • Salaries & Benefits
    0%
  • Services
    47%
  • Supplies
    0%
  • Property, Debt & Other
    53%
  • Salaries & Benefits
    0%
  • Services
    43%
  • Supplies
    0%
  • Property, Debt & Other
    57%