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Historical Data

Monte Vista Middle School (6044)

3720 SHERMAN AVENUE
MONTE VISTA, CO 81144

Spending

2023-2024	2022-2023	2021-2022	2020-2021
203 Students Served	210 Students Served	239 Students Served	232 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Monte Vista C-8	Monte Vista C-8	Monte Vista C-8	Monte Vista C-8
Total Spending Per Student $16,807 Breakdown School Level Spending Per Student $11,051 0.0% School Share Of Central Spending Per Student $5,756 0.0%	Total Spending Per Student $14,536 Breakdown School Level Spending Per Student $9,327 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $11,835 Breakdown School Level Spending Per Student $6,925 0.0% School Share Of Central Spending Per Student $4,910 0.0%	Total Spending Per Student $9,935 Breakdown School Level Spending Per Student $6,130 0.0% School Share Of Central Spending Per Student $3,805 0.0%
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 $2,066,387 92% Operations $177,030 8%	Breakdown by Type Learning Environment $1,863,439 95% Operations $95,183 5%	Breakdown by Type Learning Environment $1,550,472 94% Operations $104,596 6%	Breakdown by Type Learning Environment $1,362,827 96% Operations $59,494 4%
Total $2,243,418	Total $1,958,622	Total $1,655,068	Total $1,422,322
Construction, Debt, Refinancing & Other $174,271	Construction, Debt, Refinancing & Other $1,570,155	Construction, Debt, Refinancing & Other $4,756	Construction, Debt, Refinancing & Other $565
Total Spending $2,417,688	Total Spending $3,528,777	Total Spending $1,659,824	Total Spending $1,422,886
Spending Areas Salaries & Benefits 78% Services 11% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 51% Services 2% Supplies 2% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$10,179 $ Per Student	$8,874 $ Per Student	$6,487 $ Per Student	$5,874 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 5% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,535,184 $7,562 $ Per Student Activities & Athletics $54,032 $266 $ Per Student Student Support $103,994 $512 $ Per Student Staff Support $124,529 $613 $ Per Student School Administration $248,649 $1,225 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,451,275 $6,911 $ Per Student Activities & Athletics $29,325 $140 $ Per Student Student Support $173,841 $828 $ Per Student Staff Support $1,995 $10 $ Per Student School Administration $207,003 $986 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,243,579 $5,203 $ Per Student Activities & Athletics $24,850 $104 $ Per Student Student Support $84,346 $353 $ Per Student Staff Support $1,352 $6 $ Per Student School Administration $196,346 $822 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,067,897 $4,603 $ Per Student Activities & Athletics $19,633 $85 $ Per Student Student Support $85,496 $369 $ Per Student Staff Support $1,192 $5 $ Per Student School Administration $188,609 $813 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,066,387	Learning Environment Spending $1,863,439	Learning Environment Spending $1,550,472	Learning Environment Spending $1,362,827
Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$872 $ Per Student	$453 $ Per Student	$438 $ Per Student	$256 $ 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 $177,030 $872 $ Per Student Other Support $0 $0 $ 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 $95,183 $453 $ Per Student Other Support $0 $0 $ 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 $104,596 $438 $ Per Student Other Support $0 $0 $ 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 $59,494 $256 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $177,030	Operations Spending $95,183	Operations Spending $104,596	Operations Spending $59,494
Spending Areas Salaries & Benefits 48% Services 43% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 31% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 29% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 41% Supplies 16% 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 $174,271 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 $1,570,155 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 $4,756 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 $565 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $174,271	Construction, Debt, Refinancing & Other Spending $1,570,155	Construction, Debt, Refinancing & Other Spending $4,756	Construction, Debt, Refinancing & Other Spending $565
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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Monte Vista Middle School (6044)

Instructional

$1,535,184

Activities & Athletics

$54,032

Student Support

$103,994

Staff Support

$124,529

School Administration

$248,649

District Administration

$0

Instructional

$1,451,275

Activities & Athletics

$29,325

Student Support

$173,841

Staff Support

$1,995

School Administration

$207,003

District Administration

$0

Instructional

$1,243,579

Activities & Athletics

$24,850

Student Support

$84,346

Staff Support

$1,352

School Administration

$196,346

District Administration

$0

Instructional

$1,067,897

Activities & Athletics

$19,633

Student Support

$85,496

Staff Support

$1,192

School Administration

$188,609

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$177,030

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$95,183

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$104,596

Other Support

$0

Enterprise

$0

Historical Data