Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtHarrison 2

Mountain Vista Community School (6162)

2550 DORSET DRIVE
COLORADO SPRINGS, CO 80910

Student Info
548
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$14,287
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $582
  • State/Local
    $7,635
  • Total
    $8,217
School Share of Central Spending per Student
  • Federal
    $1,583
  • State/Local
    $4,487
  • Total
    $6,070
Current School Spending
  1. Learning Environment
    Learning Environment
    91%
  2. Operations
    Operations
    9%
Learning Environment Expenditures
Learning Environment
$4,078,951

View Learning Environment Breakdown

Operations Expenditures
Operations
$423,896

View Operations Breakdown

$4,502,847

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$25,465

Total

Total School-Allocated Spending

$4,528,312

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    43%
  2. Operations
    Operations
    57%
Learning Environment Spending
Learning
Environment

$1,443,221
Central Operations Expenditures
Operations
$1,882,914
$3,326,135

Total

$7,854,447

Grand Total of Spending at this school