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Historical Data

Montclair School of Academics and Enrichment (6002)

1151 NEWPORT STREET
DENVER, CO 80220

Spending

2023-2024	2022-2023	2021-2022	2020-2021
342 Students Served	308 Students Served	352 Students Served	349 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 $20,023 Breakdown School Level Spending Per Student $12,061 0.0% School Share Of Central Spending Per Student $7,962 0.0%	Total Spending Per Student $19,832 Breakdown School Level Spending Per Student $11,747 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $17,654 Breakdown School Level Spending Per Student $11,784 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $16,236 Breakdown School Level Spending Per Student $10,998 0.0% School Share Of Central Spending Per Student $5,238 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 $3,722,305 90% Operations $402,665 10%	Breakdown by Type Learning Environment $3,284,140 91% Operations $333,893 9%	Breakdown by Type Learning Environment $3,725,940 90% Operations $422,117 10%	Breakdown by Type Learning Environment $3,531,980 92% Operations $306,394 8%
Total $4,124,970	Total $3,618,033	Total $4,148,058	Total $3,838,374
Construction, Debt, Refinancing & Other $61,121	Construction, Debt, Refinancing & Other $143,188	Construction, Debt, Refinancing & Other $138,447	Construction, Debt, Refinancing & Other $79,902
Total Spending $4,186,092	Total Spending $3,761,221	Total Spending $4,286,505	Total Spending $3,918,276
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,884 $ Per Student	$10,663 $ Per Student	$10,585 $ Per Student	$10,120 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,970,993 $8,687 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $272,162 $796 $ Per Student Staff Support $107,659 $315 $ Per Student School Administration $363,241 $1,062 $ Per Student District Administration $8,250 $24 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,504,526 $8,132 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $348,426 $1,131 $ Per Student Staff Support $117,748 $382 $ Per Student School Administration $313,440 $1,018 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 9% District Administration 0% Instructional $2,738,102 $7,779 $ Per Student Activities & Athletics $14,726 $42 $ Per Student Student Support $404,178 $1,148 $ Per Student Staff Support $217,388 $618 $ Per Student School Administration $351,547 $999 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 15% District Administration 0% Instructional $2,604,153 $7,462 $ Per Student Activities & Athletics $245 $1 $ Per Student Student Support $227,824 $653 $ Per Student Staff Support $185,614 $532 $ Per Student School Administration $514,144 $1,473 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,722,305	Learning Environment Spending $3,284,140	Learning Environment Spending $3,725,940	Learning Environment Spending $3,531,980
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,177 $ Per Student	$1,084 $ Per Student	$1,199 $ Per Student	$878 $ Per Student
Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 1% Other Support 1% Enterprise 0% Food Services $394,520 $1,154 $ Per Student Transportation $7 $0 $ Per Student Operations & Maintenance $5,270 $15 $ Per Student Other Support $2,868 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 98% Transportation 0% Operations & Maintenance 2% Other Support 0% Enterprise 0% Food Services $327,879 $1,065 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,014 $20 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 69% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 0% Food Services $293,084 $833 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,033 $367 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $157,101 $450 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,293 $428 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $402,665	Operations Spending $333,893	Operations Spending $422,117	Operations Spending $306,394
Spending Areas Salaries & Benefits 37% Services 2% Supplies 61% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 1% Supplies 74% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,227 Debt Services & Other Uses $48,895 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,332 Debt Services & Other Uses $53,857 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 28% Community Services 28% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,075 Debt Services & Other Uses $39,086 Community Services $39,286 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 55% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,029 Debt Services & Other Uses $44,001 Community Services $25,872 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,121	Construction, Debt, Refinancing & Other Spending $143,188	Construction, Debt, Refinancing & Other Spending $138,447	Construction, Debt, Refinancing & Other Spending $79,902
Spending Areas Salaries & Benefits 0% Services 0% Supplies 20% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 10% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 28% Services 0% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 32% Services 0% Supplies 1% Property, Debt & Other 66%

Historical DataHistorical Data

Montclair School of Academics and Enrichment (6002)

Instructional

$2,970,993

Activities & Athletics

$0

Student Support

$272,162

Staff Support

$107,659

School Administration

$363,241

District Administration

$8,250

Instructional

$2,504,526

Activities & Athletics

$0

Student Support

$348,426

Staff Support

$117,748

School Administration

$313,440

District Administration

$0

Instructional

$2,738,102

Activities & Athletics

$14,726

Student Support

$404,178

Staff Support

$217,388

School Administration

$351,547

District Administration

$0

Instructional

$2,604,153

Activities & Athletics

$245

Student Support

$227,824

Staff Support

$185,614

School Administration

$514,144

District Administration

$0

Food Services

$394,520

Transportation

$7

Operations & Maintenance

$5,270

Other Support

$2,868

Enterprise

$0

Food Services

$327,879

Transportation

$0

Operations & Maintenance

$6,014

Other Support

$0

Enterprise

$0

Food Services

$293,084

Transportation

$0

Operations & Maintenance

$129,033

Other Support

$0

Enterprise

$0

Historical Data