Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Montessori Del Mundo Charter School
pending Historical Data circle-contrast Compare
Students Info
315
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

    $3,511,285 (83%)
  2. Operations Total

    Operations

    $706,822 (17%)
$4,218,106

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$198,527

Total

Total Spending

$4,416,633

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,930,220
    66%
  2. Services
    $1,063,598
     24%
  3. Supplies
    $255,630
     6%
  4. Property, Debt & Other
    $167,184
     4%

Salaries & Benefits

  1. Administrators
    $262,523
     9%
  2. Professional - Instructional
    $1,592,846
     54%
  3. Professional - Other
    $209,081
     7%
  4. Paraprofessionals
    $740,068
     25%
  5. Office / Administrative Support
    $92,418
     3%
  6. Crafts, Trades, and Services
    $33,286
     1%
  7. Total Salaries & Benefits
    $2,930,220
     

    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

    $2,347,715 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $170,102 (5%)
  3. Student Support Total

    Student Support

    $271,153 (8%)
  4. Staff Support Total

    Staff Support

    $195,848 (6%)
  5. School Administration Total

    School Administration

    $523,681 (15%)
  6. District Administration Total

    District Administration

    $2,785 (0%)

Instructional Spending

$2,347,715

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,453

$ Per Student

  1. Salaries & Benefits
    $2,004,683
     85%
  2. Services
    $148,115
     6%
  3. Supplies
    $172,638
     7%
  4. Property, Debt & Other
    $22,278
     1%

Activities & Athletics Spending

$170,102

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$540

$ Per Student

  1. Salaries & Benefits
    $169,626
    100%
  2. Services
    $303
    0%
  3. Supplies
    $173
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$271,153

View Student Support Breakdown

Student Support Spending Per Student
$861

$ Per Student

  1. Salaries & Benefits
    $209,081
    77%
  2. Services
    $55,958
    21%
  3. Supplies
    $5,615
    2%
  4. Property, Debt & Other
    $500
    0%

Staff Support Spending

$195,848

View Staff Support Breakdown

Staff Support Spending Per Student
$622

$ Per Student

  1. Salaries & Benefits
    $152,529
    78%
  2. Services
    $38,037
    19%
  3. Supplies
    $5,282
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$523,681

View School Administration Breakdown

School Administration Spending Per Student
$1,662

$ Per Student

  1. Salaries & Benefits
    $352,476
    67%
  2. Services
    $137,041
    26%
  3. Supplies
    $22,773
    4%
  4. Property, Debt & Other
    $11,391
    2%

District Administration Spending

$2,785

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,785
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,511,285

  1. Salaries & Benefits
    $2,888,395
    82%
  2. Services
    $382,239
    11%
  3. Supplies
    $206,481
    6%
  4. Property, Debt & Other
    $34,169
    1%

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

    $620 (0%)
  2. Transportation Total

    Transportation

    $2,200 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $500,009 (71%)
  4. Other Support Total

    Other Support

    $203,993 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$620

View Food Services Breakdown

Food Services Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $620
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,200

View Trasportation Breakdown

Transportation Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,200
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$500,009

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,587

$ Per Student

  1. Salaries & Benefits
    $33,286
    7%
  2. Services
    $422,887
    85%
  3. Supplies
    $43,837
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$203,993

View Other Support Breakdown

Other Support spending per student
$648

$ Per Student

  1. Salaries & Benefits
    $8,539
    4%
  2. Services
    $195,198
    96%
  3. Supplies
    $197
    0%
  4. Property, Debt & Other
    $59
    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

$706,822

  1. Salaries & Benefits
    $41,825
    6%
  2. Services
    $620,284
    88%
  3. Supplies
    $44,653
    6%
  4. Property, Debt & Other
    $59
    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

    $52,514 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $140,755 (71%)
  3. Community Services

    Community Services

    $1,508 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$52,514

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,514
    100%

Debt Services & Other Uses Spending

$140,755

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,313
    43%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $80,442
    57%

Community Services Spending

$1,508

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $762
    51%
  3. Supplies
    $746
    49%
  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

$198,527

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,075
    31%
  3. Supplies
    $746
    0%
  4. Property, Debt & Other
    $132,956
    67%

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
    $4,416,633
    Learning Environment
    $3,511,285
    (80%)
    Operations
    $706,822
    (16%)
    Construction, Debt, Refinancing & Other
    $198,527
    (4%)

Powered by The Colorado Department of Education