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Historical Data

Community Montessori School (1883)

805 GILLASPIE DR
BOULDER, CO 80305

Spending

2021-2022	2020-2021	2019-2020
260 Students Served	242 Students Served	309 Students Served
56 Schools in District	56 Schools in District	56 Schools in District
Boulder Valley Re 2	Boulder Valley Re 2	Boulder Valley Re 2
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,444,358	Total $3,029,063	Total $3,428,453
Construction, Debt, Refinancing & Other $628,325	Construction, Debt, Refinancing & Other $2,281,905	Construction, Debt, Refinancing & Other $204,789
Total Spending $4,072,684	Total Spending $5,310,968	Total Spending $3,633,242
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
$11,788 $ 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 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 $3,064,779	Learning Environment Spending $2,764,773	Learning Environment Spending $3,121,575
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
$1,460 $ Per Student	$1,092 $ Per Student	$993 $ 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 $379,579	Operations Spending $264,289	Operations Spending $306,878
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 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 $628,325	Construction, Debt, Refinancing & Other Spending $2,281,905	Construction, Debt, Refinancing & Other Spending $204,789
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

$2,544,909

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

$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

Food Services

$108,260

Transportation

$0

Operations & Maintenance

$198,618

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$481,783

Debt Services & Other Uses

$21,438

Community Services

$125,104

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,165,100

Debt Services & Other Uses

$57,500

Historical Data