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Historical Data

Monarch Montessori (5621)

4895 N PEORIA STREET
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
247 Students Served	223 Students Served	220 Students Served	209 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $14,001 Breakdown School Level Spending Per Student $14,001 100.0% School Share Of Central Spending Per Student N/A	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
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 $3,066,914 89% Operations $391,331 11%	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%
Total $3,458,245	Total $3,175,725	Total $2,993,410	Total $2,791,472
Construction, Debt, Refinancing & Other $844,934	Construction, Debt, Refinancing & Other $598,412	Construction, Debt, Refinancing & Other $2,264,639	Construction, Debt, Refinancing & Other $1,515,755
Total Spending $4,303,179	Total Spending $3,774,137	Total Spending $5,258,049	Total Spending $4,307,227
Spending Areas Salaries & Benefits 65% Services 17% Supplies 4% Property, Debt & Other 14%	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%
Learning Environment
$12,417 $ Per Student	$12,339 $ Per Student	$10,025 $ Per Student	$9,589 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 15% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,208,689 $8,942 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $450,032 $1,822 $ Per Student Staff Support $115,561 $468 $ Per Student School Administration $292,632 $1,185 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,066,914	Learning Environment Spending $2,751,572	Learning Environment Spending $2,205,533	Learning Environment Spending $2,003,998
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,584 $ Per Student	$1,902 $ Per Student	$3,581 $ Per Student	$3,768 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 42% Other Support 58% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,025 $660 $ Per Student Other Support $228,306 $924 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $391,331	Operations Spending $424,153	Operations Spending $787,877	Operations Spending $787,474
Spending Areas Salaries & Benefits 17% Services 72% Supplies 8% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,243 Debt Services & Other Uses $797,691 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 $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
Construction, Debt, Refinancing & Other Spending $844,934	Construction, Debt, Refinancing & Other Spending $598,412	Construction, Debt, Refinancing & Other Spending $3,075,834	Construction, Debt, Refinancing & Other Spending $1,515,755
Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%	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%

Historical DataHistorical Data

Monarch Montessori (5621)

Instructional

$2,208,689

Activities & Athletics

$0

Student Support

$450,032

Staff Support

$115,561

School Administration

$292,632

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$163,025

Other Support

$228,306

Enterprise

$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

Historical Data