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Historical Data

Montclair School of Academics and Enrichment (6002)

1151 NEWPORT STREET
DENVER, CO 80220

Spending

2021-2022	2020-2021	2019-2020
352 Students Served	349 Students Served	400 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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%	Total Spending Per Student $14,346 Breakdown School Level Spending Per Student $9,456 0.0% School Share Of Central Spending Per Student $4,890 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 $3,725,940 90% Operations $422,117 10%	Breakdown by Type Learning Environment $3,531,980 92% Operations $306,394 8%	Breakdown by Type Learning Environment $3,402,732 90% Operations $379,726 10%
Total $4,148,058	Total $3,838,374	Total $3,782,458
Construction, Debt, Refinancing & Other $138,447	Construction, Debt, Refinancing & Other $79,902	Construction, Debt, Refinancing & Other $3,530,090
Total Spending $4,286,505	Total Spending $3,918,276	Total Spending $7,312,548
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%	Spending Areas Salaries & Benefits 48% Services 1% Supplies 3% Property, Debt & Other 48%
Learning Environment
$10,585 $ Per Student	$10,120 $ Per Student	$8,507 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 9% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,461,590 $6,154 $ Per Student Activities & Athletics $20,131 $50 $ Per Student Student Support $309,170 $773 $ Per Student Staff Support $293,166 $733 $ Per Student School Administration $318,674 $797 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,725,940	Learning Environment Spending $3,531,980	Learning Environment Spending $3,402,732
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,199 $ Per Student	$878 $ Per Student	$949 $ 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	Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 0% Food Services $230,277 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $149,449 $374 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $422,117	Operations Spending $306,394	Operations Spending $379,726
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%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,456,998 Debt Services & Other Uses $44,550 Community Services $28,542 Adult Education $0
Construction, Debt, Refinancing & Other Spending $138,447	Construction, Debt, Refinancing & Other Spending $79,902	Construction, Debt, Refinancing & Other Spending $3,530,090
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%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Montclair School of Academics and Enrichment (6002)

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

Instructional

$2,461,590

Activities & Athletics

$20,131

Student Support

$309,170

Staff Support

$293,166

School Administration

$318,674

District Administration

$0

Food Services

$293,084

Transportation

$0

Operations & Maintenance

$129,033

Other Support

$0

Enterprise

$0

Food Services

$157,101

Transportation

$0

Operations & Maintenance

$149,293

Other Support

$0

Enterprise

$0

Food Services

$230,277

Transportation

$0

Operations & Maintenance

$149,449

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$60,075

Debt Services & Other Uses

$39,086

Community Services

$39,286

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$10,029

Debt Services & Other Uses

$44,001

Historical Data