Home

Back

Historical Data

North Fork Montessori @ Crawford (1952)

51 FIR AVE
CRAWFORD, CO 81415

Spending

2021-2022	2020-2021	2019-2020
130 Students Served	120 Students Served	145 Students Served
18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $14,422 Breakdown School Level Spending Per Student $7,427 0.0% School Share Of Central Spending Per Student $6,995 0.0%	Total Spending Per Student $12,869 Breakdown School Level Spending Per Student $6,861 0.0% School Share Of Central Spending Per Student $6,008 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 $924,094 92% Operations $77,401 8%	Breakdown by Type Learning Environment $832,314 93% Operations $58,953 7%	Breakdown by Type Learning Environment $939,699 94% Operations $55,163 6%
Total $1,001,495	Total $891,266	Total $994,862
Construction, Debt, Refinancing & Other $-31,196	Construction, Debt, Refinancing & Other $963	Construction, Debt, Refinancing & Other $29,450
Total Spending $970,299	Total Spending $892,229	Total Spending $1,024,312
Spending Areas Salaries & Benefits 91% Services 3% Supplies 9% Property, Debt & Other -3%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 13% Property, Debt & Other 3%
Learning Environment
$7,108 $ Per Student	$6,936 $ Per Student	$6,481 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 6% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $651,479 $5,429 $ Per Student Activities & Athletics $50,701 $423 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $130,134 $1,084 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 11% Student Support 0% Staff Support 0% School Administration 15% District Administration 0% Instructional $695,421 $4,796 $ Per Student Activities & Athletics $106,861 $737 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $137,417 $948 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $924,094	Learning Environment Spending $832,314	Learning Environment Spending $939,699
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 13% Property, Debt & Other 0%
Operations
$595 $ Per Student	$491 $ Per Student	$380 $ 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	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $58,953 $491 $ 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 $55,163 $380 $ 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 $77,401	Operations Spending $58,953	Operations Spending $55,163
Spending Areas Salaries & Benefits 72% Services 0% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6,164% Debt Services & Other Uses -6,064% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,344 Debt Services & Other Uses $-58,381 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,450 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-31,196	Construction, Debt, Refinancing & Other Spending $963	Construction, Debt, Refinancing & Other Spending $29,450
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

$744,347

Activities & Athletics

$35,195

Student Support

$0

Staff Support

$6,620

School Administration

$137,931

District Administration

$0

Instructional

$651,479

Activities & Athletics

$50,701

Student Support

$0

Staff Support

$0

School Administration

$130,134

District Administration

$0

Instructional

$695,421

Activities & Athletics

$106,861

Student Support

$0

Staff Support

$0

School Administration

$137,417

District Administration

$0

Food Services

$77,401

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$58,953

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$55,163

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$156

Debt Services & Other Uses

$-31,352

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$59,344

Debt Services & Other Uses

$-58,381

Historical Data