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Historical Data

Monte Vista Senior High School (6046)

295 EAST PROSPECT
MONTE VISTA, CO 81144

Spending

2023-2024	2022-2023	2021-2022	2020-2021
254 Students Served	250 Students Served	265 Students Served	288 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 $16,413 Breakdown School Level Spending Per Student $10,657 0.0% School Share Of Central Spending Per Student $5,756 0.0%	Total Spending Per Student $14,408 Breakdown School Level Spending Per Student $9,199 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $14,250 Breakdown School Level Spending Per Student $9,340 0.0% School Share Of Central Spending Per Student $4,910 0.0%	Total Spending Per Student $10,895 Breakdown School Level Spending Per Student $7,090 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 $2,530,243 93% Operations $176,520 7%	Breakdown by Type Learning Environment $2,165,301 94% Operations $134,561 6%	Breakdown by Type Learning Environment $2,298,992 93% Operations $175,956 7%	Breakdown by Type Learning Environment $1,860,421 91% Operations $181,531 9%
Total $2,706,764	Total $2,299,862	Total $2,474,947	Total $2,041,952
Construction, Debt, Refinancing & Other $218,317	Construction, Debt, Refinancing & Other $72,173	Construction, Debt, Refinancing & Other $64,891	Construction, Debt, Refinancing & Other $77,348
Total Spending $2,925,081	Total Spending $2,372,035	Total Spending $2,539,839	Total Spending $2,119,300
Spending Areas Salaries & Benefits 71% Services 9% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 4% Property, Debt & Other 5%
Learning Environment
$9,962 $ Per Student	$8,661 $ Per Student	$8,675 $ Per Student	$6,460 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 22% Student Support 6% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,515,566 $5,967 $ Per Student Activities & Athletics $547,765 $2,157 $ Per Student Student Support $141,502 $557 $ Per Student Staff Support $12,557 $49 $ Per Student School Administration $312,854 $1,232 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 22% Student Support 1% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,365,872 $5,463 $ Per Student Activities & Athletics $478,442 $1,914 $ Per Student Student Support $27,925 $112 $ Per Student Staff Support $6,871 $27 $ Per Student School Administration $286,192 $1,145 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 19% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,476,576 $5,572 $ Per Student Activities & Athletics $437,092 $1,649 $ Per Student Student Support $113,066 $427 $ Per Student Staff Support $10,664 $40 $ Per Student School Administration $261,593 $987 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 18% Student Support 5% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,241,795 $4,312 $ Per Student Activities & Athletics $330,425 $1,147 $ Per Student Student Support $100,172 $348 $ Per Student Staff Support $26,202 $91 $ Per Student School Administration $161,827 $562 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,530,243	Learning Environment Spending $2,165,301	Learning Environment Spending $2,298,992	Learning Environment Spending $1,860,421
Spending Areas Salaries & Benefits 80% Services 6% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 4% Property, Debt & Other 2%
Operations
$695 $ Per Student	$538 $ Per Student	$664 $ Per Student	$630 $ 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 $176,520 $695 $ 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 $134,561 $538 $ 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 $175,956 $664 $ 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 $181,531 $630 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $176,520	Operations Spending $134,561	Operations Spending $175,956	Operations Spending $181,531
Spending Areas Salaries & Benefits 31% Services 59% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 57% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 48% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 41% Supplies 6% 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 $218,317 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 $72,173 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 $64,891 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 $77,348 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $218,317	Construction, Debt, Refinancing & Other Spending $72,173	Construction, Debt, Refinancing & Other Spending $64,891	Construction, Debt, Refinancing & Other Spending $77,348
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 Senior High School (6046)

Instructional

$1,515,566

Activities & Athletics

$547,765

Student Support

$141,502

Staff Support

$12,557

School Administration

$312,854

District Administration

$0

Instructional

$1,365,872

Activities & Athletics

$478,442

Student Support

$27,925

Staff Support

$6,871

School Administration

$286,192

District Administration

$0

Instructional

$1,476,576

Activities & Athletics

$437,092

Student Support

$113,066

Staff Support

$10,664

School Administration

$261,593

District Administration

$0

Instructional

$1,241,795

Activities & Athletics

$330,425

Student Support

$100,172

Staff Support

$26,202

School Administration

$161,827

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$176,520

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$134,561

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$175,956

Other Support

$0

Enterprise

$0

Historical Data