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Historical Data

Monte Vista C-8 (2740)

59 NORTH BROADWAY
MONTE VISTA, CO 81144

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,164 Students Served	1,168 Students Served	1,157 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $10,559	Total Spending Per Student $10,956	Total Spending Per Student $10,802
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $8,686,370 71% Operations $3,577,549 29%
Total $12,007,088	Total $12,598,269	Total $12,263,919
Construction, Debt, Refinancing & Other $1,178,805	Construction, Debt, Refinancing & Other $1,154,421	Construction, Debt, Refinancing & Other $1,270,243
Total Spending $13,185,894	Total Spending $13,752,690	Total Spending $13,534,162
Funding
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%	Breakdown by Type Local $3,275,744 26% State $8,180,728 65% Federal $1,053,466 8%
Total $13,413,312	Total $13,065,043	Total $12,509,939
Other $0	Other $148,023	Other $219,767
Total Funding $13,413,312	Total Funding $13,213,066	Total Funding $12,729,706

2020-2021	2019-2020	2018-2019
1,164 Students Served	1,168 Students Served	1,157 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $10,559 Breakdown School Level Spending Per Student $6,754 64.0% School Share Of Central Spending Per Student $3,805 36.0%	Total Spending Per Student $10,956 Breakdown School Level Spending Per Student $7,089 64.7% School Share Of Central Spending Per Student $3,867 35.3%	Total Spending Per Student $10,802 Breakdown School Level Spending Per Student $6,856 63.5% School Share Of Central Spending Per Student $3,946 36.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $8,686,370 71% Operations $3,577,549 29%
Total $12,007,088	Total $12,598,269	Total $12,263,919
Construction, Debt, Refinancing & Other $1,178,805	Construction, Debt, Refinancing & Other $1,154,421	Construction, Debt, Refinancing & Other $1,270,243
Total Spending $13,185,894	Total Spending $13,752,690	Total Spending $13,534,162
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%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 8% Property, Debt & Other 9%
Learning Environment
$7,323 $ Per Student	$7,554 $ Per Student	$7,508 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 8% Staff Support 3% School Administration 10% District Administration 3% Instructional $6,034,189 $5,215 $ Per Student Activities & Athletics $591,064 $511 $ Per Student Student Support $691,219 $597 $ Per Student Staff Support $276,718 $239 $ Per Student School Administration $868,161 $750 $ Per Student District Administration $225,018 $194 $ Per Student
Learning Environment Spending $8,524,335	Learning Environment Spending $8,822,893	Learning Environment Spending $8,686,370
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%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 3% Property, Debt & Other 3%
Operations
$2,992 $ Per Student	$3,232 $ Per Student	$3,092 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 15% Transportation 9% Operations & Maintenance 28% Other Support 48% Enterprise 0% Food Services $532,497 $460 $ Per Student Transportation $328,127 $284 $ Per Student Operations & Maintenance $988,373 $854 $ Per Student Other Support $1,728,553 $1,494 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,482,753	Operations Spending $3,775,376	Operations Spending $3,577,549
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%	Spending Areas Salaries & Benefits 40% Services 45% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $574,936 Debt Services & Other Uses $695,306 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,178,805	Construction, Debt, Refinancing & Other Spending $1,154,421	Construction, Debt, Refinancing & Other Spending $1,270,243
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 24% Property, Debt & Other 76%

2020-2021	2019-2020	2018-2019
1,164 Students Served	1,168 Students Served	1,157 Students Served
6 Schools in District	6 Schools in District	6 Schools in District
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%	Breakdown by Type Local $3,275,744 26% State $8,180,728 65% Federal $1,053,466 8%
Total $13,413,312	Total $13,065,043	Total $12,509,939
Other $0	Other $148,023	Other $219,767
Total Funding $13,413,312	Total Funding $13,213,066	Total Funding $12,729,706
Local
$162,052 Gifts, Grants & Donations	$84,301 Gifts, Grants & Donations	$80,251 Gifts, Grants & Donations
Local Sources $3,599,149	Local Sources $3,270,236	Local Sources $3,275,744
State
State Sources $8,207,766	State Sources $8,781,925	State Sources $8,180,728
Federal
Federal Sources $1,606,397	Federal Sources $1,012,883	Federal Sources $1,053,466
Other
Other Sources $0	Other Sources $148,023	Other Sources $219,767

pendingHistorical Data

Monte Vista C-8 (2740)

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

Instructional

$6,034,189

Activities & Athletics

$591,064

Student Support

$691,219

Staff Support

$276,718

School Administration

$868,161

District Administration

$225,018

Food Services

$436,722

Transportation

$239,371

Operations & Maintenance

$932,623

Other Support

$1,874,037

Enterprise

$0

Food Services

$511,097

Transportation

$300,544

Operations & Maintenance

$1,002,243

Other Support

$1,961,492

Enterprise

$0

Food Services

$532,497

Transportation

$328,127

Operations & Maintenance

$988,373

Other Support

$1,728,553

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$481,199

Debt Services & Other Uses

$697,606

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$504,743

Debt Services & Other Uses

$649,678

Historical Data