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Historical Data

Community Montessori School (1883)

805 GILLASPIE DR
BOULDER, CO 80305

Spending

2024-2025	2023-2024	2022-2023	2021-2022

277 Students Served	277 Students Served	274 Students Served	260 Students Served
56 Schools in District	56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
Total Spending Per Student $21,966 Breakdown School Level Spending Per Student $14,100 0.0% School Share Of Central Spending Per Student $7,866 0.0%	Total Spending Per Student $20,263 Breakdown School Level Spending Per Student $13,330 0.0% School Share Of Central Spending Per Student $6,933 0.0%	Total Spending Per Student $20,064 Breakdown School Level Spending Per Student $12,964 0.0% School Share Of Central Spending Per Student $7,100 0.0%	Total Spending Per Student $19,134 Breakdown School Level Spending Per Student $13,248 0.0% School Share Of Central Spending Per Student $5,886 0.0%
Federal Spending Per Student $401	Federal Spending Per Student $243	Federal Spending Per Student $238	Federal Spending Per Student $205
State/Local Spending Per Student $13,699	State/Local Spending Per Student $13,087	State/Local Spending Per Student $12,726	State/Local Spending Per Student $13,043
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,467,447 89% Operations $438,296 11%	Breakdown by Type Learning Environment $3,326,979 90% Operations $365,483 10%	Breakdown by Type Learning Environment $3,178,662 89% Operations $373,567 11%	Breakdown by Type Learning Environment $3,064,779 89% Operations $379,579 11%
Total $3,905,743	Total $3,692,462	Total $3,552,229	Total $3,444,358
Construction, Debt, Refinancing & Other $103,875	Construction, Debt, Refinancing & Other $103,328	Construction, Debt, Refinancing & Other $192,353	Construction, Debt, Refinancing & Other $628,325
Total Spending $4,009,618	Total Spending $3,795,790	Total Spending $3,744,582	Total Spending $4,072,684
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 5% Property, Debt & Other 12%
Learning Environment
$12,518 $ Per Student	$12,011 $ Per Student	$11,601 $ Per Student	$11,788 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,818,877 $10,176 $ Per Student Activities & Athletics $3,074 $11 $ Per Student Student Support $180,342 $651 $ Per Student Staff Support $88,375 $319 $ Per Student School Administration $376,778 $1,360 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,675,785 $9,660 $ Per Student Activities & Athletics $7,388 $27 $ Per Student Student Support $152,579 $551 $ Per Student Staff Support $143,599 $518 $ Per Student School Administration $347,629 $1,255 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,649,686 $9,670 $ Per Student Activities & Athletics $10,652 $39 $ Per Student Student Support $137,538 $502 $ Per Student Staff Support $58,696 $214 $ Per Student School Administration $322,091 $1,176 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,544,909 $9,788 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $136,198 $524 $ Per Student Staff Support $55,700 $214 $ Per Student School Administration $327,971 $1,261 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,467,447	Learning Environment Spending $3,326,979	Learning Environment Spending $3,178,662	Learning Environment Spending $3,064,779
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,582 $ Per Student	$1,319 $ Per Student	$1,363 $ Per Student	$1,460 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 66% Other Support 3% Enterprise 0% Food Services $137,670 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,323 $1,037 $ Per Student Other Support $13,304 $48 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 63% Other Support 5% Enterprise 0% Food Services $116,460 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,022 $838 $ Per Student Other Support $17,000 $61 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 68% Other Support 6% Enterprise 0% Food Services $97,156 $355 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,198 $924 $ Per Student Other Support $23,212 $85 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 63% Other Support 4% Enterprise 0% Food Services $126,288 $486 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,311 $917 $ Per Student Other Support $14,980 $58 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $438,296	Operations Spending $365,483	Operations Spending $373,567	Operations Spending $379,579
Spending Areas Salaries & Benefits 49% Services 16% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 44% Services 18% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 0% Community Services 91% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,032 Debt Services & Other Uses $458 Community Services $94,385 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 1% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,807 Debt Services & Other Uses $971 Community Services $86,550 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 2% Community Services 97% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,100 Debt Services & Other Uses $3,399 Community Services $185,854 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 3% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,783 Debt Services & Other Uses $21,438 Community Services $125,104 Adult Education $0
Construction, Debt, Refinancing & Other Spending $103,875	Construction, Debt, Refinancing & Other Spending $103,328	Construction, Debt, Refinancing & Other Spending $192,353	Construction, Debt, Refinancing & Other Spending $628,325
Spending Areas Salaries & Benefits 87% Services 2% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 15% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 2% Supplies 32% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 18% Services 6% Supplies 1% Property, Debt & Other 75%

Historical DataHistorical Data

Community Montessori School (1883)

Instructional

$2,818,877

Activities & Athletics

$3,074

Student Support

$180,342

Staff Support

$88,375

School Administration

$376,778

District Administration

$0

Instructional

$2,675,785

Activities & Athletics

$7,388

Student Support

$152,579

Staff Support

$143,599

School Administration

$347,629

District Administration

$0

Instructional

$2,649,686

Activities & Athletics

$10,652

Student Support

$137,538

Staff Support

$58,696

School Administration

$322,091

District Administration

$0

Instructional

$2,544,909

Activities & Athletics

$0

Student Support

$136,198

Staff Support

$55,700

School Administration

$327,971

District Administration

$0

Food Services

$137,670

Transportation

$0

Operations & Maintenance

$287,323

Other Support

$13,304

Enterprise

$0

Food Services

$116,460

Transportation

$0

Operations & Maintenance

$232,022

Other Support

$17,000

Enterprise

$0

Food Services

$97,156

Transportation

$0

Operations & Maintenance

$253,198

Other Support

$23,212

Enterprise

$0

Historical Data