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Historical Data

Monarch Montessori (5621)

4895 N PEORIA STREET
DENVER, CO 80239

Spending

2022-2023	2021-2022	2020-2021	2019-2020
223 Students Served	220 Students Served	209 Students Served	205 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $14,241 Breakdown School Level Spending Per Student $14,241 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,606 Breakdown School Level Spending Per Student $13,606 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,356 Breakdown School Level Spending Per Student $13,356 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,598 Breakdown School Level Spending Per Student $12,598 100.0% School Share Of Central Spending Per Student N/A
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 $2,751,572 87% Operations $424,153 13%	Breakdown by Type Learning Environment $2,205,533 74% Operations $787,877 26%	Breakdown by Type Learning Environment $2,003,998 72% Operations $787,474 28%	Breakdown by Type Learning Environment $1,678,659 65% Operations $903,999 35%
Total $3,175,725	Total $2,993,410	Total $2,791,472	Total $2,582,658
Construction, Debt, Refinancing & Other $598,412	Construction, Debt, Refinancing & Other $2,264,639	Construction, Debt, Refinancing & Other $1,515,755	Construction, Debt, Refinancing & Other $9,883,418
Total Spending $3,774,137	Total Spending $5,258,049	Total Spending $4,307,227	Total Spending $12,466,075
Spending Areas Salaries & Benefits 66% Services 18% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 40% Services 32% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 42% Services 38% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 13% Services 10% Supplies 1% Property, Debt & Other 75%
Learning Environment
$12,339 $ Per Student	$10,025 $ Per Student	$9,589 $ Per Student	$8,189 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 16% Staff Support 4% School Administration 10% District Administration 0% Instructional $1,926,237 $8,638 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $444,580 $1,994 $ Per Student Staff Support $109,216 $490 $ Per Student School Administration $271,539 $1,218 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,768,349 $8,038 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $192,152 $873 $ Per Student Staff Support $16,280 $74 $ Per Student School Administration $228,752 $1,040 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 13% District Administration 0% Instructional $1,586,567 $7,591 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $111,308 $533 $ Per Student Staff Support $44,637 $214 $ Per Student School Administration $261,486 $1,251 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 20% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,033,789 $5,043 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $332,157 $1,620 $ Per Student Staff Support $79,308 $387 $ Per Student School Administration $233,405 $1,139 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,751,572	Learning Environment Spending $2,205,533	Learning Environment Spending $2,003,998	Learning Environment Spending $1,678,659
Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services -2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services -1% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -1% Supplies 6% Property, Debt & Other 1%
Operations
$1,902 $ Per Student	$3,581 $ Per Student	$3,768 $ Per Student	$4,410 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,219 $831 $ Per Student Other Support $238,934 $1,071 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 68% Other Support 25% Enterprise 0% Food Services $49,296 $224 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $539,055 $2,450 $ Per Student Other Support $199,526 $907 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 69% Other Support 25% Enterprise 0% Food Services $40,252 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $546,989 $2,617 $ Per Student Other Support $200,233 $958 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 75% Other Support 21% Enterprise 0% Food Services $38,702 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $676,325 $3,299 $ Per Student Other Support $188,972 $922 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $424,153	Operations Spending $787,877	Operations Spending $787,474	Operations Spending $903,999
Spending Areas Salaries & Benefits 16% Services 72% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 11% Services 83% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 11% Services 84% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 10% Services 85% Supplies 4% Property, Debt & Other 1%
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 $657 Debt Services & Other Uses $597,755 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,264 Debt Services & Other Uses $1,452,179 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,008 Debt Services & Other Uses $1,392,747 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 $21,731 Debt Services & Other Uses $9,861,687 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $598,412	Construction, Debt, Refinancing & Other Spending $3,075,834	Construction, Debt, Refinancing & Other Spending $1,515,755	Construction, Debt, Refinancing & Other Spending $9,883,418
Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Monarch Montessori (5621)

Instructional

$1,926,237

Activities & Athletics

$0

Student Support

$444,580

Staff Support

$109,216

School Administration

$271,539

District Administration

$0

Instructional

$1,768,349

Activities & Athletics

$0

Student Support

$192,152

Staff Support

$16,280

School Administration

$228,752

District Administration

$0

Instructional

$1,586,567

Activities & Athletics

$0

Student Support

$111,308

Staff Support

$44,637

School Administration

$261,486

District Administration

$0

Instructional

$1,033,789

Activities & Athletics

$0

Student Support

$332,157

Staff Support

$79,308

School Administration

$233,405

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$185,219

Other Support

$238,934

Enterprise

$0

Food Services

$49,296

Transportation

$0

Operations & Maintenance

$539,055

Other Support

$199,526

Enterprise

$0

Food Services

$40,252

Transportation

$0

Operations & Maintenance

$546,989

Other Support

$200,233

Enterprise

$0

Historical Data