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Historical Data

Mountain View Elementary School (6750)

810 THIRD STREET
WINDSOR, CO 80550

Spending

2022-2023	2021-2022	2020-2021	2019-2020
434 Students Served	457 Students Served	420 Students Served	492 Students Served
12 Schools in District	12 Schools in District	13 Schools in District	12 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
Total Spending Per Student $12,228 Breakdown School Level Spending Per Student $7,686 0.0% School Share Of Central Spending Per Student $4,542 0.0%	Total Spending Per Student $11,409 Breakdown School Level Spending Per Student $7,292 0.0% School Share Of Central Spending Per Student $4,117 0.0%	Total Spending Per Student $10,717 Breakdown School Level Spending Per Student $7,029 0.0% School Share Of Central Spending Per Student $3,688 0.0%	Total Spending Per Student $9,814 Breakdown School Level Spending Per Student $6,263 0.0% School Share Of Central Spending Per Student $3,551 0.0%
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 $3,261,988 98% Operations $73,732 2%	Breakdown by Type Learning Environment $3,280,860 98% Operations $51,660 2%	Breakdown by Type Learning Environment $2,908,933 99% Operations $43,214 1%	Breakdown by Type Learning Environment $2,973,636 97% Operations $107,555 3%
Total $3,335,720	Total $3,332,519	Total $2,952,147	Total $3,081,191
Construction, Debt, Refinancing & Other $69,659	Construction, Debt, Refinancing & Other $6,491	Construction, Debt, Refinancing & Other $36,419	Construction, Debt, Refinancing & Other $306,806
Total Spending $3,405,378	Total Spending $3,339,011	Total Spending $2,988,566	Total Spending $3,387,997
Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,516 $ Per Student	$7,179 $ Per Student	$6,926 $ Per Student	$6,044 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,636,574 $6,075 $ Per Student Activities & Athletics $18,612 $43 $ Per Student Student Support $120,599 $278 $ Per Student Staff Support $113,864 $262 $ Per Student School Administration $372,338 $858 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,671,551 $5,846 $ Per Student Activities & Athletics $18,745 $41 $ Per Student Student Support $109,097 $239 $ Per Student Staff Support $132,939 $291 $ Per Student School Administration $348,528 $763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,351,102 $5,598 $ Per Student Activities & Athletics $5,726 $14 $ Per Student Student Support $102,388 $244 $ Per Student Staff Support $124,223 $296 $ Per Student School Administration $325,495 $775 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,377,324 $4,832 $ Per Student Activities & Athletics $43,107 $88 $ Per Student Student Support $96,982 $197 $ Per Student Staff Support $136,440 $277 $ Per Student School Administration $319,782 $650 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,261,988	Learning Environment Spending $3,280,860	Learning Environment Spending $2,908,933	Learning Environment Spending $2,973,636
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$170 $ Per Student	$113 $ Per Student	$103 $ Per Student	$219 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $73,732 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $51,660 $113 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $43,214 $103 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $107,555 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $73,732	Operations Spending $51,660	Operations Spending $43,214	Operations Spending $107,555
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 3% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 3% Supplies 56% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,015 Debt Services & Other Uses $6,644 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,491 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,324 Debt Services & Other Uses $5,094 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $300,643 Debt Services & Other Uses $6,163 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $69,659	Construction, Debt, Refinancing & Other Spending $6,491	Construction, Debt, Refinancing & Other Spending $36,419	Construction, Debt, Refinancing & Other Spending $306,806
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 86% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 83% Supplies 15% Property, Debt & Other 2%

Historical DataHistorical Data

Mountain View Elementary School (6750)

Instructional

$2,636,574

Activities & Athletics

$18,612

Student Support

$120,599

Staff Support

$113,864

School Administration

$372,338

District Administration

$0

Instructional

$2,671,551

Activities & Athletics

$18,745

Student Support

$109,097

Staff Support

$132,939

School Administration

$348,528

District Administration

$0

Instructional

$2,351,102

Activities & Athletics

$5,726

Student Support

$102,388

Staff Support

$124,223

School Administration

$325,495

District Administration

$0

Instructional

$2,377,324

Activities & Athletics

$43,107

Student Support

$96,982

Staff Support

$136,440

School Administration

$319,782

District Administration

$0

Food Services

$73,732

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$51,660

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$43,214

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data