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Historical Data

North Fork Montessori @ Crawford (1952)

51 FIR AVE
CRAWFORD, CO 81415

Spending

2023-2024	2022-2023	2021-2022	2020-2021
107 Students Served	128 Students Served	130 Students Served	120 Students Served
17 Schools in District	18 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $832,314 93% Operations $58,953 7%
Total $1,138,326	Total $1,061,180	Total $1,001,495	Total $891,266
Construction, Debt, Refinancing & Other $-71,306	Construction, Debt, Refinancing & Other $-55,602	Construction, Debt, Refinancing & Other $-31,196	Construction, Debt, Refinancing & Other $963
Total Spending $1,067,020	Total Spending $1,005,578	Total Spending $970,299	Total Spending $892,229
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%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%
Learning Environment
$9,876 $ Per Student	$7,723 $ Per Student	$7,108 $ Per Student	$6,936 $ 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	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
Learning Environment Spending $1,056,738	Learning Environment Spending $988,583	Learning Environment Spending $924,094	Learning Environment Spending $832,314
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Operations
$763 $ Per Student	$567 $ Per Student	$595 $ Per Student	$491 $ 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	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
Operations Spending $81,588	Operations Spending $72,597	Operations Spending $77,401	Operations Spending $58,953
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%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $-71,306	Construction, Debt, Refinancing & Other Spending $-55,602	Construction, Debt, Refinancing & Other Spending $-31,196	Construction, Debt, Refinancing & Other Spending $963
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

$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

Instructional

$651,479

Activities & Athletics

$50,701

Student Support

$0

Staff Support

$0

School Administration

$130,134

District Administration

$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

Food Services

$77,401

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data