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Historical Data

North Fork Montessori @ Crawford (1952)

51 FIR AVE
CRAWFORD, CO 81415

Spending

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

120 Students Served	107 Students Served	128 Students Served	130 Students Served
16 Schools in District	17 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $17,110 Breakdown School Level Spending Per Student $9,863 0.0% School Share Of Central Spending Per Student $7,247 0.0%	Total Spending Per Student $16,968 Breakdown School Level Spending Per Student $10,639 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $16,487 Breakdown School Level Spending Per Student $8,291 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $15,298 Breakdown School Level Spending Per Student $7,704 0.0% School Share Of Central Spending Per Student $7,594 0.0%
Federal Spending Per Student $4	Federal Spending Per Student $252	Federal Spending Per Student $144	Federal Spending Per Student $243
State/Local Spending Per Student $9,859	State/Local Spending Per Student $10,387	State/Local Spending Per Student $8,147	State/Local Spending Per Student $7,461
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 $1,077,443 91% Operations $106,134 9%	Breakdown by Type Learning Environment $1,056,738 93% Operations $81,588 7%	Breakdown by Type Learning Environment $988,583 93% Operations $72,597 7%	Breakdown by Type Learning Environment $924,094 92% Operations $77,401 8%
Total $1,183,577	Total $1,138,326	Total $1,061,180	Total $1,001,495
Construction, Debt, Refinancing & Other $142,705	Construction, Debt, Refinancing & Other $-71,306	Construction, Debt, Refinancing & Other $-55,602	Construction, Debt, Refinancing & Other $-31,196
Total Spending $1,326,282	Total Spending $1,067,020	Total Spending $1,005,578	Total Spending $970,299
Spending Areas Salaries & Benefits 81% Services 1% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 96% Services 3% Supplies 8% Property, Debt & Other -7%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 13% Property, Debt & Other -6%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 9% Property, Debt & Other -3%
Learning Environment
$8,979 $ Per Student	$9,876 $ Per Student	$7,723 $ Per Student	$7,108 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 5% Student Support 0% Staff Support 1% School Administration 16% District Administration 0% Instructional $848,702 $7,073 $ Per Student Activities & Athletics $54,697 $456 $ Per Student Student Support $0 $0 $ Per Student Staff Support $5,416 $45 $ Per Student School Administration $168,628 $1,405 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 14% District Administration 0% Instructional $852,550 $7,968 $ Per Student Activities & Athletics $43,374 $405 $ Per Student Student Support $0 $0 $ Per Student Staff Support $8,371 $78 $ Per Student School Administration $152,443 $1,425 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 0% Staff Support 3% School Administration 14% District Administration 0% Instructional $739,278 $5,776 $ Per Student Activities & Athletics $81,592 $637 $ Per Student Student Support $0 $0 $ Per Student Staff Support $25,070 $196 $ Per Student School Administration $142,643 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 15% District Administration 0% Instructional $744,347 $5,726 $ Per Student Activities & Athletics $35,195 $271 $ Per Student Student Support $0 $0 $ Per Student Staff Support $6,620 $51 $ Per Student School Administration $137,931 $1,061 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,077,443	Learning Environment Spending $1,056,738	Learning Environment Spending $988,583	Learning Environment Spending $924,094
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$884 $ Per Student	$763 $ Per Student	$567 $ Per Student	$595 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $106,134 $884 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $81,588 $763 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $72,597 $567 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $77,401 $595 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $106,134	Operations Spending $81,588	Operations Spending $72,597	Operations Spending $77,401
Spending Areas Salaries & Benefits 74% Services 0% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 0% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 131% Debt Services & Other Uses -31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $186,963 Debt Services & Other Uses $-44,258 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $-71,306 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 101% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $487 Debt Services & Other Uses $-56,089 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -1% Debt Services & Other Uses 101% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $156 Debt Services & Other Uses $-31,352 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $142,705	Construction, Debt, Refinancing & Other Spending $-71,306	Construction, Debt, Refinancing & Other Spending $-55,602	Construction, Debt, Refinancing & Other Spending $-31,196
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

North Fork Montessori @ Crawford (1952)

Instructional

$848,702

Activities & Athletics

$54,697

Student Support

$0

Staff Support

$5,416

School Administration

$168,628

District Administration

$0

Instructional

$852,550

Activities & Athletics

$43,374

Student Support

$0

Staff Support

$8,371

School Administration

$152,443

District Administration

$0

Instructional

$739,278

Activities & Athletics

$81,592

Student Support

$0

Staff Support

$25,070

School Administration

$142,643

District Administration

$0

Instructional

$744,347

Activities & Athletics

$35,195

Student Support

$0

Staff Support

$6,620

School Administration

$137,931

District Administration

$0

Food Services

$106,134

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$81,588

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$72,597

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data