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Historical Data

Vista Charter School (9149)

1810 ST. MARY DRIVE
MONTROSE, CO 81401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
177 Students Served	161 Students Served	156 Students Served	172 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 $10,073 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	Total Spending Per Student $7,414 Breakdown School Level Spending Per Student $7,414 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $1,166,791 92% Operations $108,376 8%
Total $1,782,889	Total $1,831,368	Total $1,429,439	Total $1,275,167
Construction, Debt, Refinancing & Other $550,678	Construction, Debt, Refinancing & Other $297,674	Construction, Debt, Refinancing & Other $61,073	Construction, Debt, Refinancing & Other $28,288
Total Spending $2,333,566	Total Spending $2,129,042	Total Spending $1,490,512	Total Spending $1,303,455
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%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 6% Property, Debt & Other 3%
Learning Environment
$8,139 $ Per Student	$9,015 $ Per Student	$8,180 $ Per Student	$6,784 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 7% Staff Support 8% School Administration 22% District Administration 0% Instructional $724,703 $4,213 $ Per Student Activities & Athletics $2,832 $16 $ Per Student Student Support $79,285 $461 $ Per Student Staff Support $97,044 $564 $ Per Student School Administration $261,081 $1,518 $ Per Student District Administration $1,847 $11 $ Per Student
Learning Environment Spending $1,440,631	Learning Environment Spending $1,451,360	Learning Environment Spending $1,276,148	Learning Environment Spending $1,166,791
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%	Spending Areas Salaries & Benefits 79% Services 15% Supplies 6% Property, Debt & Other 1%
Operations
$1,934 $ Per Student	$2,360 $ Per Student	$983 $ Per Student	$630 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,139 $379 $ Per Student Other Support $43,237 $251 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $342,258	Operations Spending $380,009	Operations Spending $153,291	Operations Spending $108,376
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%	Spending Areas Salaries & Benefits 58% Services 32% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $28,288 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $550,678	Construction, Debt, Refinancing & Other Spending $297,674	Construction, Debt, Refinancing & Other Spending $61,073	Construction, Debt, Refinancing & Other Spending $28,288
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 9% Property, Debt & Other 91%

Historical DataHistorical Data

Vista Charter School (9149)

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

Instructional

$724,703

Activities & Athletics

$2,832

Student Support

$79,285

Staff Support

$97,044

School Administration

$261,081

District Administration

$1,847

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$81,375

Other Support

$71,916

Enterprise

$0

Historical Data