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Historical Data

Vista Charter School (9149)

1810 ST. MARY DRIVE
MONTROSE, CO 81401

Spending

2021-2022	2020-2021	2019-2020
156 Students Served	172 Students Served	209 Students Served
15 Schools in District	15 Schools in District	15 Schools in District
Montrose County RE-1J	Montrose County RE-1J	Montrose County RE-1J
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	Total Spending Per Student $8,872 Breakdown School Level Spending Per Student $8,872 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,790,491 97% Operations $63,735 3%
Total $1,429,439	Total $1,275,167	Total $1,854,226
Construction, Debt, Refinancing & Other $61,073	Construction, Debt, Refinancing & Other $28,288	Construction, Debt, Refinancing & Other $163,089
Total Spending $1,490,512	Total Spending $1,303,455	Total Spending $2,017,315
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%	Spending Areas Salaries & Benefits 74% Services 20% Supplies 4% Property, Debt & Other 2%
Learning Environment
$8,180 $ Per Student	$6,784 $ Per Student	$8,567 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 11% School Administration 10% District Administration 0% Instructional $1,328,286 $6,355 $ Per Student Activities & Athletics $515 $2 $ Per Student Student Support $85,841 $411 $ Per Student Staff Support $189,731 $908 $ Per Student School Administration $186,118 $891 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,276,148	Learning Environment Spending $1,166,791	Learning Environment Spending $1,790,491
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%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 2% Property, Debt & Other 1%
Operations
$983 $ Per Student	$630 $ Per Student	$305 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $63,735 $305 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $153,291	Operations Spending $108,376	Operations Spending $63,735
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%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,851 Debt Services & Other Uses $120,238 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,073	Construction, Debt, Refinancing & Other Spending $28,288	Construction, Debt, Refinancing & Other Spending $163,089
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%	Spending Areas Salaries & Benefits 0% Services 74% Supplies 13% Property, Debt & Other 13%

Historical DataHistorical Data

Vista Charter School (9149)

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

Instructional

$1,328,286

Activities & Athletics

$515

Student Support

$85,841

Staff Support

$189,731

School Administration

$186,118

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$81,375

Other Support

$71,916

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$65,139

Other Support

$43,237

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$63,735

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$61,073

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$28,288

Debt Services & Other Uses

$0

Historical Data