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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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districtHarrison 2

Mountain Vista Community School (6162)

2550 DORSET DRIVE
COLORADO SPRINGS, CO 80910

Student Info
586
Total Students Served
Serves Elementary School Grades Serves Middle School Grades

Spending

Current Spending Per Student
$15,067
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $941
  • State/Local
    $7,973
  • Total
    $8,914
School Share of Central Spending per Student
  • Federal
    $1,311
  • State/Local
    $4,842
  • Total
    $6,153
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$4,607,111

View Learning Environment Breakdown

Operations Expenditures
Operations
$616,684

View Operations Breakdown

$5,223,794

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.

$291,865

Total

Total School-Allocated Spending

$5,515,660

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    58%
  2. Operations
    Operations
    42%
Learning Environment Spending
Learning
Environment

$2,081,744
Central Operations Expenditures
Operations
$1,523,773
$3,605,517

Total

$9,121,177

Grand Total of Spending at this school