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Historical Data

Community Montessori School (1883)

805 GILLASPIE DR
BOULDER, CO 80305

Spending

2022-2023	2021-2022	2020-2021	2019-2020
274 Students Served	260 Students Served	242 Students Served	309 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 $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%	Total Spending Per Student $17,856 Breakdown School Level Spending Per Student $12,517 0.0% School Share Of Central Spending Per Student $5,339 0.0%	Total Spending Per Student $16,062 Breakdown School Level Spending Per Student $11,095 0.0% School Share Of Central Spending Per Student $4,967 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,764,773 91% Operations $264,289 9%	Breakdown by Type Learning Environment $3,121,575 91% Operations $306,878 9%
Total $3,552,229	Total $3,444,358	Total $3,029,063	Total $3,428,453
Construction, Debt, Refinancing & Other $192,353	Construction, Debt, Refinancing & Other $628,325	Construction, Debt, Refinancing & Other $2,281,905	Construction, Debt, Refinancing & Other $204,789
Total Spending $3,744,582	Total Spending $4,072,684	Total Spending $5,310,968	Total Spending $3,633,242
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%	Spending Areas Salaries & Benefits 55% Services 2% Supplies 3% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$11,601 $ Per Student	$11,788 $ Per Student	$11,425 $ Per Student	$10,102 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,220,809 $9,177 $ Per Student Activities & Athletics $34,915 $144 $ Per Student Student Support $133,255 $551 $ Per Student Staff Support $51,323 $212 $ Per Student School Administration $324,471 $1,341 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,553,581 $8,264 $ Per Student Activities & Athletics $83,930 $272 $ Per Student Student Support $115,548 $374 $ Per Student Staff Support $47,449 $154 $ Per Student School Administration $321,067 $1,039 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,178,662	Learning Environment Spending $3,064,779	Learning Environment Spending $2,764,773	Learning Environment Spending $3,121,575
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,363 $ Per Student	$1,460 $ Per Student	$1,092 $ Per Student	$993 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $63,084 $261 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,206 $831 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $108,260 $350 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,618 $643 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $373,567	Operations Spending $379,579	Operations Spending $264,289	Operations Spending $306,878
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%	Spending Areas Salaries & Benefits 53% Services 18% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 13% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,165,100 Debt Services & Other Uses $57,500 Community Services $59,305 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses -2% Community Services 54% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,187 Debt Services & Other Uses $-3,798 Community Services $111,401 Adult Education $0
Construction, Debt, Refinancing & Other Spending $192,353	Construction, Debt, Refinancing & Other Spending $628,325	Construction, Debt, Refinancing & Other Spending $2,281,905	Construction, Debt, Refinancing & Other Spending $204,789
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%	Spending Areas Salaries & Benefits 3% Services 3% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 5% Property, Debt & Other 35%

Historical DataHistorical Data

Community Montessori School (1883)

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

Instructional

$2,220,809

Activities & Athletics

$34,915

Student Support

$133,255

Staff Support

$51,323

School Administration

$324,471

District Administration

$0

Instructional

$2,553,581

Activities & Athletics

$83,930

Student Support

$115,548

Staff Support

$47,449

School Administration

$321,067

District Administration

$0

Food Services

$97,156

Transportation

$0

Operations & Maintenance

$253,198

Other Support

$23,212

Enterprise

$0

Food Services

$126,288

Transportation

$0

Operations & Maintenance

$238,311

Other Support

$14,980

Enterprise

$0

Food Services

$63,084

Transportation

$0

Operations & Maintenance

$201,206

Other Support

$0

Enterprise

$0

Historical Data