Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Vista Charter School (9149)

1810 ST. MARY DRIVE
MONTROSE, CO 81401

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
161
Students Served
156
Students Served
172
Students Served
209
Students Served
15
Schools in District
15
Schools in District
15
Schools in District
15
Schools in District
district Montrose County RE-1J district Montrose County RE-1J district Montrose County RE-1J district Montrose County RE-1J
  1. Learning Environment
    Learning Environment
    $1,451,360
    79%
  2. Operations
    Operations
    $380,009
    21%
  1. Learning Environment
    Learning Environment
    $1,276,148
    89%
  2. Operations
    Operations
    $153,291
    11%
  1. Learning Environment
    Learning Environment
    $1,166,791
    92%
  2. Operations
    Operations
    $108,376
    8%
  1. Learning Environment
    Learning Environment
    $1,790,491
    97%
  2. Operations
    Operations
    $63,735
    3%
Total
$1,831,368
Total
$1,429,439
Total
$1,275,167
Total
$1,854,226
Construction, Debt, Refinancing & Other
$297,674
Construction, Debt, Refinancing & Other
$61,073
Construction, Debt, Refinancing & Other
$28,288
Construction, Debt, Refinancing & Other
$163,089
Total Spending
$2,129,042
Total Spending
$1,490,512
Total Spending
$1,303,455
Total Spending
$2,017,315
  • Salaries & Benefits
    56%
  • Services
    39%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    75%
  • Services
    16%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    75%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    74%
  • Services
    20%
  • Supplies
    4%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$9,015
$ Per Student
$8,180
$ Per Student
$6,784
$ Per Student
$8,567
$ Per Student
    1. Instructional
      Instructional
      56%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $815,036

    $5,062
    $ Per Student
  • $2,830

    $18
    $ Per Student
  • $206,354

    $1,282
    $ Per Student
  • $83,543

    $519
    $ Per Student
  • $337,653

    $2,097
    $ Per Student
  • $5,945

    $37
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $835,215

    $5,354
    $ Per Student
  • $4,333

    $28
    $ Per Student
  • $110,108

    $706
    $ Per Student
  • $117,939

    $756
    $ Per Student
  • $208,553

    $1,337
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $724,703

    $4,213
    $ Per Student
  • $2,832

    $16
    $ Per Student
  • $79,285

    $461
    $ Per Student
  • $97,044

    $564
    $ Per Student
  • $261,081

    $1,518
    $ Per Student
  • $1,847

    $11
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $1,328,286

    $6,355
    $ Per Student
  • $515

    $2
    $ Per Student
  • $85,841

    $411
    $ Per Student
  • $189,731

    $908
    $ Per Student
  • $186,118

    $891
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,451,360
Learning Environment Spending
$1,276,148
Learning Environment Spending
$1,166,791
Learning Environment Spending
$1,790,491
  • Salaries & Benefits
    78%
  • Services
    16%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    12%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    79%
  • Services
    15%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    15%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$2,360
$ Per Student
$983
$ Per Student
$630
$ Per Student
$305
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      59%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $18,722

    $116
    $ Per Student
  • $138,346

    $859
    $ Per Student
  • $222,940

    $1,385
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $81,375

    $522
    $ Per Student
  • $71,916

    $461
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $65,139

    $379
    $ Per Student
  • $43,237

    $251
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $63,735

    $305
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$380,009
Operations Spending
$153,291
Operations Spending
$108,376
Operations Spending
$63,735
  • Salaries & Benefits
    15%
  • Services
    79%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    55%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    32%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    14%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,725

  • $293,950

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $61,073

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $28,288

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      74%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $42,851

  • $120,238

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$297,674
Construction, Debt, Refinancing & Other Spending
$61,073
Construction, Debt, Refinancing & Other Spending
$28,288
Construction, Debt, Refinancing & Other Spending
$163,089
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    9%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    74%
  • Supplies
    13%
  • Property, Debt & Other
    13%