Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Compass Montessori - Wheat Ridge Charter School
pending Historical Data circle-contrast Compare
Students Info
288
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

    $2,493,985 (87%)
  2. Operations Total

    Operations

    $385,894 (13%)
$2,879,879

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$759,100

Total

Total Spending

$3,638,979

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,495,762
    69%
  2. Services
    $493,522
     14%
  3. Supplies
    $289,871
     8%
  4. Property, Debt & Other
    $359,824
     10%

Salaries & Benefits

  1. Administrators
    $332,797
     13%
  2. Professional - Instructional
    $1,335,400
     54%
  3. Professional - Other
    $1,917
     0%
  4. Paraprofessionals
    $523,805
     21%
  5. Office / Administrative Support
    $173,144
     7%
  6. Crafts, Trades, and Services
    $128,700
     5%
  7. Total Salaries & Benefits
    $2,495,762
     

    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

    $1,378,697 (55%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $138,613 (6%)
  4. Staff Support Total

    Staff Support

    $327,166 (13%)
  5. School Administration Total

    School Administration

    $649,510 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,378,697

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,787

$ Per Student

  1. Salaries & Benefits
    $1,266,830
     92%
  2. Services
    $23,350
     2%
  3. Supplies
    $88,517
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$138,613

View Student Support Breakdown

Student Support Spending Per Student
$481

$ Per Student

  1. Salaries & Benefits
    $122,887
    89%
  2. Services
    $14,245
    10%
  3. Supplies
    $1,481
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$327,166

View Staff Support Breakdown

Staff Support Spending Per Student
$1,136

$ Per Student

  1. Salaries & Benefits
    $312,021
    95%
  2. Services
    $10,100
    3%
  3. Supplies
    $5,045
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$649,510

View School Administration Breakdown

School Administration Spending Per Student
$2,255

$ Per Student

  1. Salaries & Benefits
    $552,511
    85%
  2. Services
    $47,540
    7%
  3. Supplies
    $46,222
    7%
  4. Property, Debt & Other
    $3,237
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$2,493,985

  1. Salaries & Benefits
    $2,254,249
    90%
  2. Services
    $95,235
    4%
  3. Supplies
    $141,265
    6%
  4. Property, Debt & Other
    $3,237
    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

    $134,740 (35%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $180,267 (47%)
  4. Other Support Total

    Other Support

    $70,887 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$134,740

View Food Services Breakdown

Food Services Spending Per Student
$468

$ Per Student

  1. Salaries & Benefits
    $77,972
    58%
  2. Services
    $0
    0%
  3. Supplies
    $56,768
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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%

Operations & Maintenance Spending

$180,267

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$626

$ Per Student

  1. Salaries & Benefits
    $50,727
    28%
  2. Services
    $75,393
    42%
  3. Supplies
    $54,146
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$70,887

View Other Support Breakdown

Other Support spending per student
$246

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,808
    55%
  3. Supplies
    $32,080
    45%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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%

Operations Total

$385,894

  1. Salaries & Benefits
    $128,700
    33%
  2. Services
    $114,201
    30%
  3. Supplies
    $142,994
    37%
  4. Property, Debt & Other
    $0
    0%

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

    $356,587 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $284,086 (37%)
  3. Community Services

    Community Services

    $118,427 (16%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$356,587

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $356,587
    100%

Debt Services & Other Uses Spending

$284,086

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $284,086
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$118,427

View Community Services Breakdown

  1. Salaries & Benefits
    $112,814
    95%
  2. Services
    $0
    0%
  3. Supplies
    $5,613
    5%
  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

$759,100

  1. Salaries & Benefits
    $112,814
    15%
  2. Services
    $284,086
    37%
  3. Supplies
    $5,613
    1%
  4. Property, Debt & Other
    $356,587
    47%

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

  • Charter School Fund
    $3,235,383
    Learning Environment
    $2,435,245
    (75%)
    Operations
    $385,642
    (12%)
    Construction, Debt, Refinancing & Other
    $414,497
    (13%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $58,992
    Learning Environment
    $58,740
    (100%)
    Operations
    $252
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $344,603
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $344,603
    (100%)

Powered by The Colorado Department of Education