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Historical Data

Monte Vista C-8 (2740)

59 NORTH BROADWAY
MONTE VISTA, CO 81144

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,033 Students Served	1,074 Students Served	1,164 Students Served	1,168 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $13,915	Total Spending Per Student $13,038	Total Spending Per Student $10,315	Total Spending Per Student $10,787
State Average Total Spending Per Student $14,845	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 $10,258,318 71% Operations $4,116,013 29%	Breakdown by Type Learning Environment $9,971,271 71% Operations $4,031,882 29%	Breakdown by Type Learning Environment $8,524,335 71% Operations $3,482,753 29%	Breakdown by Type Learning Environment $8,822,893 70% Operations $3,775,376 30%
Total $14,374,331	Total $14,003,154	Total $12,007,088	Total $12,598,269
Construction, Debt, Refinancing & Other $2,879,331	Construction, Debt, Refinancing & Other $1,716,068	Construction, Debt, Refinancing & Other $1,178,805	Construction, Debt, Refinancing & Other $1,154,421
Total Spending $17,253,662	Total Spending $15,719,221	Total Spending $13,185,894	Total Spending $13,752,690
Funding
Breakdown by Type Local $4,044,358 25% State $9,939,087 61% Federal $2,410,237 15%	Breakdown by Type Local $3,403,642 22% State $9,222,014 59% Federal $2,927,434 19%	Breakdown by Type Local $3,599,149 27% State $8,207,766 61% Federal $1,606,397 12%	Breakdown by Type Local $3,270,236 25% State $8,781,925 67% Federal $1,012,883 8%
Total $16,393,682	Total $15,553,091	Total $13,413,312	Total $13,065,043
Other $1,134,253	Other $0	Other $0	Other $148,023
Total Funding $17,527,935	Total Funding $15,553,091	Total Funding $13,413,312	Total Funding $13,213,066

2022-2023	2021-2022	2020-2021	2019-2020
1,033 Students Served	1,074 Students Served	1,164 Students Served	1,168 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $13,915 Breakdown School Level Spending Per Student $8,706 62.6% School Share Of Central Spending Per Student $5,209 37.4%	Total Spending Per Student $13,038 Breakdown School Level Spending Per Student $8,128 62.3% School Share Of Central Spending Per Student $4,910 37.7%	Total Spending Per Student $10,315 Breakdown School Level Spending Per Student $6,510 63.1% School Share Of Central Spending Per Student $3,805 36.9%	Total Spending Per Student $10,786 Breakdown School Level Spending Per Student $6,919 64.2% School Share Of Central Spending Per Student $3,867 35.8%
State Average Total Spending Per Student $14,845	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 $10,258,318 71% Operations $4,116,013 29%	Breakdown by Type Learning Environment $9,971,271 71% Operations $4,031,882 29%	Breakdown by Type Learning Environment $8,524,335 71% Operations $3,482,753 29%	Breakdown by Type Learning Environment $8,822,893 70% Operations $3,775,376 30%
Total $14,374,331	Total $14,003,154	Total $12,007,088	Total $12,598,269
Construction, Debt, Refinancing & Other $2,879,331	Construction, Debt, Refinancing & Other $1,716,068	Construction, Debt, Refinancing & Other $1,178,805	Construction, Debt, Refinancing & Other $1,154,421
Total Spending $17,253,662	Total Spending $15,719,221	Total Spending $13,185,894	Total Spending $13,752,690
Spending Areas Salaries & Benefits 62% Services 15% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 67% Services 17% Supplies 8% Property, Debt & Other 8%
Learning Environment
$9,931 $ Per Student	$9,284 $ Per Student	$7,323 $ Per Student	$7,554 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 8% Staff Support 4% School Administration 11% District Administration 3% Instructional $7,100,014 $6,873 $ Per Student Activities & Athletics $570,926 $553 $ Per Student Student Support $803,326 $778 $ Per Student Staff Support $440,361 $426 $ Per Student School Administration $1,078,380 $1,044 $ Per Student District Administration $265,312 $257 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 9% Staff Support 4% School Administration 10% District Administration 3% Instructional $6,821,391 $6,351 $ Per Student Activities & Athletics $519,600 $484 $ Per Student Student Support $945,988 $881 $ Per Student Staff Support $446,071 $415 $ Per Student School Administration $988,030 $920 $ Per Student District Administration $250,191 $233 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 9% Staff Support 6% School Administration 10% District Administration 3% Instructional $5,818,506 $4,999 $ Per Student Activities & Athletics $373,919 $321 $ Per Student Student Support $760,933 $654 $ Per Student Staff Support $534,852 $459 $ Per Student School Administration $820,109 $705 $ Per Student District Administration $216,016 $186 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 8% Staff Support 3% School Administration 10% District Administration 3% Instructional $6,213,221 $5,320 $ Per Student Activities & Athletics $600,310 $514 $ Per Student Student Support $678,274 $581 $ Per Student Staff Support $248,432 $213 $ Per Student School Administration $855,189 $732 $ Per Student District Administration $227,467 $195 $ Per Student
Learning Environment Spending $10,258,318	Learning Environment Spending $9,971,271	Learning Environment Spending $8,524,335	Learning Environment Spending $8,822,893
Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%
Operations
$3,985 $ Per Student	$3,754 $ Per Student	$2,992 $ Per Student	$3,232 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 8% Operations & Maintenance 31% Other Support 47% Enterprise 0% Food Services $560,861 $543 $ Per Student Transportation $334,583 $324 $ Per Student Operations & Maintenance $1,267,321 $1,227 $ Per Student Other Support $1,953,248 $1,891 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 7% Operations & Maintenance 28% Other Support 51% Enterprise 0% Food Services $533,048 $496 $ Per Student Transportation $294,214 $274 $ Per Student Operations & Maintenance $1,146,950 $1,068 $ Per Student Other Support $2,057,670 $1,916 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 7% Operations & Maintenance 27% Other Support 54% Enterprise 0% Food Services $436,722 $375 $ Per Student Transportation $239,371 $206 $ Per Student Operations & Maintenance $932,623 $801 $ Per Student Other Support $1,874,037 $1,610 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 8% Operations & Maintenance 27% Other Support 52% Enterprise 0% Food Services $511,097 $438 $ Per Student Transportation $300,544 $257 $ Per Student Operations & Maintenance $1,002,243 $858 $ Per Student Other Support $1,961,492 $1,679 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,116,013	Operations Spending $4,031,882	Operations Spending $3,482,753	Operations Spending $3,775,376
Spending Areas Salaries & Benefits 36% Services 46% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 45% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 49% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 46% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 20% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,214,802 Debt Services & Other Uses $576,383 Community Services $88,146 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,012,823 Debt Services & Other Uses $703,245 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,199 Debt Services & Other Uses $697,606 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $504,743 Debt Services & Other Uses $649,678 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,879,331	Construction, Debt, Refinancing & Other Spending $1,716,068	Construction, Debt, Refinancing & Other Spending $1,178,805	Construction, Debt, Refinancing & Other Spending $1,154,421
Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 13% Property, Debt & Other 87%

2022-2023	2021-2022	2020-2021	2019-2020
1,033 Students Served	1,074 Students Served	1,164 Students Served	1,168 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $4,044,358 25% State $9,939,087 61% Federal $2,410,237 15%	Breakdown by Type Local $3,403,642 22% State $9,222,014 59% Federal $2,927,434 19%	Breakdown by Type Local $3,599,149 27% State $8,207,766 61% Federal $1,606,397 12%	Breakdown by Type Local $3,270,236 25% State $8,781,925 67% Federal $1,012,883 8%
Total $16,393,682	Total $15,553,091	Total $13,413,312	Total $13,065,043
Other $1,134,253	Other $0	Other $0	Other $148,023
Total Funding $17,527,935	Total Funding $15,553,091	Total Funding $13,413,312	Total Funding $13,213,066
Local
$7,515 Gifts, Grants & Donations	$29,771 Gifts, Grants & Donations	$162,052 Gifts, Grants & Donations	$84,301 Gifts, Grants & Donations
Local Sources $4,044,358	Local Sources $3,403,642	Local Sources $3,599,149	Local Sources $3,270,236
State
State Sources $9,939,087	State Sources $9,222,014	State Sources $8,207,766	State Sources $8,781,925
Federal
Federal Sources $2,410,237	Federal Sources $2,927,434	Federal Sources $1,606,397	Federal Sources $1,012,883
Other
Other Sources $1,134,253	Other Sources $0	Other Sources $0	Other Sources $148,023

pendingHistorical Data

Monte Vista C-8 (2740)

Instructional

$7,100,014

Activities & Athletics

$570,926

Student Support

$803,326

Staff Support

$440,361

School Administration

$1,078,380

District Administration

$265,312

Instructional

$6,821,391

Activities & Athletics

$519,600

Student Support

$945,988

Staff Support

$446,071

School Administration

$988,030

District Administration

$250,191

Instructional

$5,818,506

Activities & Athletics

$373,919

Student Support

$760,933

Staff Support

$534,852

School Administration

$820,109

District Administration

$216,016

Instructional

$6,213,221

Activities & Athletics

$600,310

Student Support

$678,274

Staff Support

$248,432

School Administration

$855,189

District Administration

$227,467

Food Services

$560,861

Transportation

$334,583

Operations & Maintenance

$1,267,321

Other Support

$1,953,248

Enterprise

$0

Food Services

$533,048

Transportation

$294,214

Operations & Maintenance

$1,146,950

Other Support

$2,057,670

Enterprise

$0

Food Services

$436,722

Transportation

$239,371

Operations & Maintenance

$932,623

Other Support

$1,874,037

Enterprise

$0

Historical Data