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Historical Data

Vista Charter School (9149)

1810 ST. MARY DRIVE
MONTROSE, CO 81401

Spending

2024-2025	2023-2024	2022-2023	2021-2022

188 Students Served	177 Students Served	161 Students Served	156 Students Served
15 Schools in District	15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
Total Spending Per Student $10,323 Breakdown School Level Spending Per Student $10,323 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,073 Breakdown School Level Spending Per Student $10,073 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,375 Breakdown School Level Spending Per Student $11,375 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,163 Breakdown School Level Spending Per Student $9,163 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $43	Federal Spending Per Student $887	Federal Spending Per Student $1,143	Federal Spending Per Student $726
State/Local Spending Per Student $10,280	State/Local Spending Per Student $9,186	State/Local Spending Per Student $10,232	State/Local Spending Per Student $8,437
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $1,568,599 81% Operations $372,190 19%	Breakdown by Type Learning Environment $1,440,631 81% Operations $342,258 19%	Breakdown by Type Learning Environment $1,451,360 79% Operations $380,009 21%	Breakdown by Type Learning Environment $1,276,148 89% Operations $153,291 11%
Total $1,940,789	Total $1,782,889	Total $1,831,368	Total $1,429,439
Construction, Debt, Refinancing & Other $195,157	Construction, Debt, Refinancing & Other $550,678	Construction, Debt, Refinancing & Other $297,674	Construction, Debt, Refinancing & Other $61,073
Total Spending $2,135,946	Total Spending $2,333,566	Total Spending $2,129,042	Total Spending $1,490,512
Spending Areas Salaries & Benefits 68% Services 27% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 37% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 56% Services 39% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 4% Property, Debt & Other 5%
Learning Environment
$8,344 $ Per Student	$8,139 $ Per Student	$9,015 $ Per Student	$8,180 $ Per Student
Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 9% Staff Support 8% School Administration 27% District Administration 0% Instructional $881,245 $4,687 $ Per Student Activities & Athletics $2,456 $13 $ Per Student Student Support $146,449 $779 $ Per Student Staff Support $121,359 $646 $ Per Student School Administration $417,090 $2,219 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 17% Staff Support 6% School Administration 29% District Administration 0% Instructional $673,128 $3,803 $ Per Student Activities & Athletics $2,706 $15 $ Per Student Student Support $246,044 $1,390 $ Per Student Staff Support $92,500 $523 $ Per Student School Administration $424,952 $2,401 $ Per Student District Administration $1,300 $7 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 14% Staff Support 6% School Administration 23% District Administration 0% Instructional $815,036 $5,062 $ Per Student Activities & Athletics $2,830 $18 $ Per Student Student Support $206,354 $1,282 $ Per Student Staff Support $83,543 $519 $ Per Student School Administration $337,653 $2,097 $ Per Student District Administration $5,945 $37 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 16% District Administration 0% Instructional $835,215 $5,354 $ Per Student Activities & Athletics $4,333 $28 $ Per Student Student Support $110,108 $706 $ Per Student Staff Support $117,939 $756 $ Per Student School Administration $208,553 $1,337 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,568,599	Learning Environment Spending $1,440,631	Learning Environment Spending $1,451,360	Learning Environment Spending $1,276,148
Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 16% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 3% Property, Debt & Other 2%
Operations
$1,980 $ Per Student	$1,934 $ Per Student	$2,360 $ Per Student	$983 $ Per Student
Breakdown by Type Food Services 4% Transportation 16% Operations & Maintenance 37% Other Support 43% Enterprise 0% Food Services $13,193 $70 $ Per Student Transportation $58,805 $313 $ Per Student Operations & Maintenance $138,762 $738 $ Per Student Other Support $161,430 $859 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 3% Operations & Maintenance 48% Other Support 46% Enterprise 0% Food Services $8,611 $49 $ Per Student Transportation $11,856 $67 $ Per Student Operations & Maintenance $164,867 $931 $ Per Student Other Support $156,923 $887 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 5% Operations & Maintenance 36% Other Support 59% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $18,722 $116 $ Per Student Operations & Maintenance $138,346 $859 $ Per Student Other Support $222,940 $1,385 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $81,375 $522 $ Per Student Other Support $71,916 $461 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $372,190	Operations Spending $342,258	Operations Spending $380,009	Operations Spending $153,291
Spending Areas Salaries & Benefits 33% Services 59% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 72% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 79% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 55% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,936 Debt Services & Other Uses $167,221 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $215,695 Debt Services & Other Uses $334,983 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,725 Debt Services & Other Uses $293,950 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $61,073 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $195,157	Construction, Debt, Refinancing & Other Spending $550,678	Construction, Debt, Refinancing & Other Spending $297,674	Construction, Debt, Refinancing & Other Spending $61,073
Spending Areas Salaries & Benefits 0% Services 86% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 61% Supplies 0% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Vista Charter School (9149)

Instructional

$881,245

Activities & Athletics

$2,456

Student Support

$146,449

Staff Support

$121,359

School Administration

$417,090

District Administration

$0

Instructional

$673,128

Activities & Athletics

$2,706

Student Support

$246,044

Staff Support

$92,500

School Administration

$424,952

District Administration

$1,300

Instructional

$815,036

Activities & Athletics

$2,830

Student Support

$206,354

Staff Support

$83,543

School Administration

$337,653

District Administration

$5,945

Instructional

$835,215

Activities & Athletics

$4,333

Student Support

$110,108

Staff Support

$117,939

School Administration

$208,553

District Administration

$0

Food Services

$13,193

Transportation

$58,805

Operations & Maintenance

$138,762

Other Support

$161,430

Enterprise

$0

Food Services

$8,611

Transportation

$11,856

Operations & Maintenance

$164,867

Other Support

$156,923

Enterprise

$0

Food Services

$0

Transportation

$18,722

Operations & Maintenance

$138,346

Other Support

$222,940

Enterprise

$0

Historical Data