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Historical Data

Pleasant View Charter School (7082)

15238 COUNTY ROAD CC
PLEASANT VIEW, CO 81331

Spending

2023-2024	2022-2023	2021-2022	2020-2021
33 Students Served	29 Students Served	33 Students Served	26 Students Served
10 Schools in District	10 Schools in District	11 Schools in District	11 Schools in District
Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1	Montezuma-Cortez RE-1
Total Spending Per Student $7,667 Breakdown School Level Spending Per Student $7,667 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,410 Breakdown School Level Spending Per Student $10,015 0.0% School Share Of Central Spending Per Student $6,395 0.0%	Total Spending Per Student $13,106 Breakdown School Level Spending Per Student $8,151 0.0% School Share Of Central Spending Per Student $4,955 0.0%	Total Spending Per Student $13,764 Breakdown School Level Spending Per Student $8,886 0.0% School Share Of Central Spending Per Student $4,878 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 $115,347 46% Operations $137,644 54%	Breakdown by Type Learning Environment $238,212 82% Operations $52,212 18%	Breakdown by Type Learning Environment $226,130 84% Operations $42,837 16%	Breakdown by Type Learning Environment $193,293 84% Operations $37,738 16%
Total $252,991	Total $290,424	Total $268,966	Total $231,031
Construction, Debt, Refinancing & Other $883,245	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $12
Total Spending $1,136,236	Total Spending $290,424	Total Spending $268,966	Total Spending $231,043
Spending Areas Salaries & Benefits 27% Services 29% Supplies -11% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$3,495 $ Per Student	$8,214 $ Per Student	$6,852 $ Per Student	$7,434 $ Per Student
Breakdown by Type Instructional 195% Activities & Athletics -166% Student Support 21% Staff Support 0% School Administration 42% District Administration 8% Instructional $224,571 $6,805 $ Per Student Activities & Athletics $-191,588 $-5,806 $ Per Student Student Support $24,413 $740 $ Per Student Staff Support $0 $0 $ Per Student School Administration $48,307 $1,464 $ Per Student District Administration $9,644 $292 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $178,057 $6,140 $ Per Student Activities & Athletics $2,399 $83 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $57,756 $1,992 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 23% District Administration 0% Instructional $171,967 $5,211 $ Per Student Activities & Athletics $554 $17 $ Per Student Student Support $793 $24 $ Per Student Staff Support $0 $0 $ Per Student School Administration $52,815 $1,600 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 12% District Administration 0% Instructional $167,451 $6,440 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,374 $91 $ Per Student Staff Support $300 $12 $ Per Student School Administration $23,168 $891 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $115,347	Learning Environment Spending $238,212	Learning Environment Spending $226,130	Learning Environment Spending $193,293
Spending Areas Salaries & Benefits 197% Services 21% Supplies -118% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$4,171 $ Per Student	$1,800 $ Per Student	$1,298 $ Per Student	$1,451 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 26% Other Support 74% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $35,707 $1,082 $ Per Student Other Support $101,937 $3,089 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 82% Transportation 0% Operations & Maintenance 16% Other Support 2% Enterprise 0% Food Services $42,973 $1,482 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,453 $291 $ Per Student Other Support $786 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 75% Transportation 0% Operations & Maintenance 23% Other Support 1% Enterprise 0% Food Services $32,261 $978 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,997 $303 $ Per Student Other Support $579 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 74% Transportation 0% Operations & Maintenance 24% Other Support 1% Enterprise 0% Food Services $28,033 $1,078 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $9,235 $355 $ Per Student Other Support $471 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $137,644	Operations Spending $52,212	Operations Spending $42,837	Operations Spending $37,738
Spending Areas Salaries & Benefits 62% Services 26% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $609,957 Debt Services & Other Uses $273,288 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $12 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $883,245	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $12
Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Pleasant View Charter School (7082)

Instructional

$224,571

Activities & Athletics

$-191,588

Student Support

$24,413

Staff Support

$0

School Administration

$48,307

District Administration

$9,644

Instructional

$178,057

Activities & Athletics

$2,399

Student Support

$0

Staff Support

$0

School Administration

$57,756

District Administration

$0

Instructional

$171,967

Activities & Athletics

$554

Student Support

$793

Staff Support

$0

School Administration

$52,815

District Administration

$0

Instructional

$167,451

Activities & Athletics

$0

Student Support

$2,374

Staff Support

$300

School Administration

$23,168

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$35,707

Other Support

$101,937

Enterprise

$0

Food Services

$42,973

Transportation

$0

Operations & Maintenance

$8,453

Other Support

$786

Enterprise

$0

Food Services

$32,261

Transportation

$0

Operations & Maintenance

$9,997

Other Support

$579

Enterprise

$0

Historical Data