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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left St. Vrain Community Montessori School
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Students Info
258
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $2,404,665 (81%)
  2. Operations Total

    Operations

    $577,062 (19%)
$2,981,727

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,461,842

Total

Total Spending

$4,443,569

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,344,222
    53%
  2. Services
    $1,065,260
     24%
  3. Supplies
    $177,998
     4%
  4. Property, Debt & Other
    $207,410
     5%

Salaries & Benefits

  1. Administrators
    $189,754
     8%
  2. Professional - Instructional
    $1,285,146
     55%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $435,502
     19%
  5. Office / Administrative Support
    $361,272
     15%
  6. Crafts, Trades, and Services
    $72,548
     3%
  7. Total Salaries & Benefits
    $2,344,222
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,725,691 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $62,238 (3%)
  3. Student Support Total

    Student Support

    $38,848 (2%)
  4. Staff Support Total

    Staff Support

    $30,616 (1%)
  5. School Administration Total

    School Administration

    $541,877 (23%)
  6. District Administration Total

    District Administration

    $5,394 (0%)

Instructional Spending

$1,725,691

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,689

$ Per Student

  1. Salaries & Benefits
    $1,682,821
     98%
  2. Services
    $208
     0%
  3. Supplies
    $41,886
     2%
  4. Property, Debt & Other
    $777
     0%

Activities & Athletics Spending

$62,238

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$241

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,978
    37%
  3. Supplies
    $39,260
    63%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$38,848

View Student Support Breakdown

Student Support Spending Per Student
$151

$ Per Student

  1. Salaries & Benefits
    $32,206
    83%
  2. Services
    $5,360
    14%
  3. Supplies
    $1,281
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$30,616

View Staff Support Breakdown

Staff Support Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,584
    84%
  3. Supplies
    $5,032
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$541,877

View School Administration Breakdown

School Administration Spending Per Student
$2,100

$ Per Student

  1. Salaries & Benefits
    $496,237
    92%
  2. Services
    $3,463
    1%
  3. Supplies
    $42,178
    8%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$5,394

View District Administration Breakdown

District Administration Spending Per Student
$21

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,712
    50%
  4. Property, Debt & Other
    $2,682
    50%

Learning Environment Total

$2,404,665

  1. Salaries & Benefits
    $2,211,264
    92%
  2. Services
    $57,593
    2%
  3. Supplies
    $132,349
    6%
  4. Property, Debt & Other
    $3,459
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $0 (0%)
  2. Transportation Total

    Transportation

    $1,378 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $407,682 (71%)
  4. Other Support Total

    Other Support

    $165,575 (29%)
  5. Enterprise Total

    Enterprise

    $2,426 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,378

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,018
    74%
  3. Supplies
    $360
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$407,682

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,580

$ Per Student

  1. Salaries & Benefits
    $72,548
    18%
  2. Services
    $290,922
    71%
  3. Supplies
    $44,213
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$165,575

View Other Support Breakdown

Other Support spending per student
$642

$ Per Student

  1. Salaries & Benefits
    $60,410
    36%
  2. Services
    $100,876
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,289
    3%

Enterprise Spending

$2,426

View Enterprise Breakdown

Enterprise spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,350
    56%
  3. Supplies
    $1,076
    44%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$577,062

  1. Salaries & Benefits
    $132,958
    23%
  2. Services
    $394,166
    68%
  3. Supplies
    $45,649
    8%
  4. Property, Debt & Other
    $4,289
    1%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $34,455 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $778,708 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$34,455

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,455
    100%

Debt Services & Other Uses Spending

$778,708

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $613,500
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $165,208
    21%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$2,110,521

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $613,500
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $199,663
    9%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $586,761
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $586,761
    (100%)
  • Charter School Fund
    $3,239,882
    Learning Environment
    $2,046,229
    (63%)
    Operations
    $510,519
    (16%)
    Construction, Debt, Refinancing & Other
    $683,134
    (21%)
  • Special Revenue Fund - Other (optional)
    $218,185
    Learning Environment
    $160,400
    (74%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,785
    (26%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $202,341
    Learning Environment
    $135,798
    (67%)
    Operations
    $66,543
    (33%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $169,661
    Learning Environment
    $62,238
    (37%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $107,423
    (63%)
  • Capital Reserve Capital Projects Fund (optional)
    $26,739
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,739
    (100%)

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