Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Monte Vista C-8 (2740)

59 NORTH BROADWAY
MONTE VISTA, CO 81144

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $8,524,335
    71%
  2. Operations
    Operations
    $3,482,753
    29%
  1. Learning Environment
    Learning Environment
    $8,822,893
    70%
  2. Operations
    Operations
    $3,775,376
    30%
  1. Learning Environment
    Learning Environment
    $8,686,370
    71%
  2. Operations
    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
  1. Local
    Local
    $3,599,149
    27%
  2. State
    State
    $8,207,766
    61%
  3. Federal
    Federal
    $1,606,397
    12%
  1. Local
    Local
    $3,270,236
    25%
  2. State
    State
    $8,781,925
    67%
  3. Federal
    Federal
    $1,012,883
    8%
  1. Local
    Local
    $3,275,744
    26%
  2. State
    State
    $8,180,728
    65%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $8,524,335
    71%
  2. Operations
    Operations
    $3,482,753
    29%
  1. Learning Environment
    Learning Environment
    $8,822,893
    70%
  2. Operations
    Operations
    $3,775,376
    30%
  1. Learning Environment
    Learning Environment
    $8,686,370
    71%
  2. Operations
    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
  • Salaries & Benefits
    68%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    67%
  • Services
    17%
  • Supplies
    8%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    67%
  • Services
    16%
  • Supplies
    8%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      3%
  • $5,818,506

    $4,999
    $ Per Student
  • $373,919

    $321
    $ Per Student
  • $760,933

    $654
    $ Per Student
  • $534,852

    $459
    $ Per Student
  • $820,109

    $705
    $ Per Student
  • $216,016

    $186
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      3%
  • $6,213,221

    $5,320
    $ Per Student
  • $600,310

    $514
    $ Per Student
  • $678,274

    $581
    $ Per Student
  • $248,432

    $213
    $ Per Student
  • $855,189

    $732
    $ Per Student
  • $227,467

    $195
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      3%
  • $6,034,189

    $5,215
    $ Per Student
  • $591,064

    $511
    $ Per Student
  • $691,219

    $597
    $ Per Student
  • $276,718

    $239
    $ Per Student
  • $868,161

    $750
    $ Per Student
  • $225,018

    $194
    $ Per Student
Learning Environment Spending
$8,524,335
Learning Environment Spending
$8,822,893
Learning Environment Spending
$8,686,370
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    3%
OperationsOperations
$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
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      7%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      54%
    5. Enterprise
      Enterprise
      0%
  • $436,722

    $375
    $ Per Student
  • $239,371

    $206
    $ Per Student
  • $932,623

    $801
    $ Per Student
  • $1,874,037

    $1,610
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      52%
    5. Enterprise
      Enterprise
      0%
  • $511,097

    $438
    $ Per Student
  • $300,544

    $257
    $ Per Student
  • $1,002,243

    $858
    $ Per Student
  • $1,961,492

    $1,679
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      28%
    4. Other Support
      Other Support
      48%
    5. Enterprise
      Enterprise
      0%
  • $532,497

    $460
    $ Per Student
  • $328,127

    $284
    $ Per Student
  • $988,373

    $854
    $ Per Student
  • $1,728,553

    $1,494
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$3,482,753
Operations Spending
$3,775,376
Operations Spending
$3,577,549
  • Salaries & Benefits
    38%
  • Services
    49%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    46%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    45%
  • Supplies
    15%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      41%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $481,199

  • $697,606

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $504,743

  • $649,678

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $574,936

  • $695,306

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    13%
  • Property, Debt & Other
    87%
  • 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
  1. Local
    $3,599,149
    27%
  2. State
    $8,207,766
    61%
  3. Federal
    $1,606,397
    12%
  1. Local
    $3,270,236
    25%
  2. State
    $8,781,925
    67%
  3. Federal
    $1,012,883
    8%
  1. Local
    $3,275,744
    26%
  2. State
    $8,180,728
    65%
  3. 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
LocalLocal
$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
StateState
State Sources
$8,207,766
State Sources
$8,781,925
State Sources
$8,180,728
FederalFederal
Federal Sources
$1,606,397
Federal Sources
$1,012,883
Federal Sources
$1,053,466
OtherOther
Other Sources
$0
Other Sources
$148,023
Other Sources
$219,767