Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Ross Montessori School
pending Historical Data circle-contrast Compare
Students Info
183
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

    $2,447,022 (71%)
  2. Operations Total

    Operations

    $997,337 (29%)
$3,444,359

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$105,148

Total

Total Spending

$3,549,506

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,217,639
    62%
  2. Services
    $829,017
     23%
  3. Supplies
    $164,166
     5%
  4. Property, Debt & Other
    $338,684
     10%

Salaries & Benefits

  1. Administrators
    $139,514
     6%
  2. Professional - Instructional
    $1,433,932
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $308,246
     14%
  5. Office / Administrative Support
    $182,921
     8%
  6. Crafts, Trades, and Services
    $153,026
     7%
  7. Total Salaries & Benefits
    $2,217,639
     

    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

    $2,055,055 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,764 (0%)
  3. Student Support Total

    Student Support

    $77,643 (3%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $304,056 (12%)
  6. District Administration Total

    District Administration

    $2,504 (0%)

Instructional Spending

$2,055,055

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,230

$ Per Student

  1. Salaries & Benefits
    $1,656,772
     81%
  2. Services
    $248,759
     12%
  3. Supplies
    $149,525
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$7,764

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$42

$ Per Student

  1. Salaries & Benefits
    $7,764
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$77,643

View Student Support Breakdown

Student Support Spending Per Student
$424

$ Per Student

  1. Salaries & Benefits
    $77,643
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

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

School Administration Spending

$304,056

View School Administration Breakdown

School Administration Spending Per Student
$1,662

$ Per Student

  1. Salaries & Benefits
    $293,415
    97%
  2. Services
    $0
    0%
  3. Supplies
    $10,641
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$2,504

View District Administration Breakdown

District Administration Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,504
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,447,022

  1. Salaries & Benefits
    $2,035,594
    83%
  2. Services
    $251,262
    10%
  3. Supplies
    $160,166
    7%
  4. Property, Debt & Other
    $0
    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

    $67,373 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $552,524 (55%)
  4. Other Support Total

    Other Support

    $377,440 (38%)
  5. Enterprise Total

    Enterprise

    $0 (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

$67,373

View Trasportation Breakdown

Transportation Spending Per Student
$368

$ Per Student

  1. Salaries & Benefits
    $67,373
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$552,524

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,019

$ Per Student

  1. Salaries & Benefits
    $85,654
    16%
  2. Services
    $431,758
    78%
  3. Supplies
    $4,000
    1%
  4. Property, Debt & Other
    $31,112
    6%

Other Support Spending

$377,440

View Other Support Breakdown

Other Support spending per student
$2,063

$ Per Student

  1. Salaries & Benefits
    $29,019
    8%
  2. Services
    $348,421
    92%
  3. Supplies
    $0
    0%
  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

$997,337

  1. Salaries & Benefits
    $182,045
    18%
  2. Services
    $780,179
    78%
  3. Supplies
    $4,000
    0%
  4. Property, Debt & Other
    $31,112
    3%

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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $105,148 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$105,148

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-202,424
    -193%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $307,572
    293%

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

$105,148

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-202,424
    -193%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $307,572
    293%

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
    $3,549,151
    Learning Environment
    $2,447,022
    (69%)
    Operations
    $966,225
    (27%)
    Construction, Debt, Refinancing & Other
    $135,905
    (4%)
  • Special Revenue Fund - Other (optional)
    $355
    Learning Environment
    $0
    (0%)
    Operations
    $31,112
    (8,764%)
    Construction, Debt, Refinancing & Other
    $-30,757
    (-8,664%)

Powered by The Colorado Department of Education