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Historical Data

DC Montessori Charter School (5997)

311 EAST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108

Spending

2021-2022	2020-2021	2019-2020
498 Students Served	528 Students Served	556 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $11,128 Breakdown School Level Spending Per Student $11,128 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,230 Breakdown School Level Spending Per Student $9,230 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,792 Breakdown School Level Spending Per Student $9,792 100.0% School Share Of Central Spending Per Student N/A
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 $4,054,975 73% Operations $1,486,615 27%	Breakdown by Type Learning Environment $3,642,047 75% Operations $1,231,252 25%	Breakdown by Type Learning Environment $4,215,498 77% Operations $1,228,831 23%
Total $5,541,590	Total $4,873,299	Total $5,444,329
Construction, Debt, Refinancing & Other $1,964,694	Construction, Debt, Refinancing & Other $1,902,234	Construction, Debt, Refinancing & Other $1,816,150
Total Spending $7,506,285	Total Spending $6,775,533	Total Spending $7,260,479
Spending Areas Salaries & Benefits 51% Services 23% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 51% Services 23% Supplies 4% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 50% Services 26% Supplies 5% Property, Debt & Other 19%
Learning Environment
$8,143 $ Per Student	$6,898 $ Per Student	$7,582 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 1% Staff Support 5% School Administration 12% District Administration 0% Instructional $3,190,261 $6,406 $ Per Student Activities & Athletics $145,548 $292 $ Per Student Student Support $25,140 $50 $ Per Student Staff Support $190,972 $383 $ Per Student School Administration $502,521 $1,009 $ Per Student District Administration $532 $1 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 1% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,925,670 $5,541 $ Per Student Activities & Athletics $101,894 $193 $ Per Student Student Support $20,295 $38 $ Per Student Staff Support $160,858 $305 $ Per Student School Administration $433,030 $820 $ Per Student District Administration $300 $1 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 1% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,141,213 $5,650 $ Per Student Activities & Athletics $335,839 $604 $ Per Student Student Support $25,370 $46 $ Per Student Staff Support $139,401 $251 $ Per Student School Administration $569,174 $1,024 $ Per Student District Administration $4,501 $8 $ Per Student
Learning Environment Spending $4,054,975	Learning Environment Spending $3,642,047	Learning Environment Spending $4,215,498
Spending Areas Salaries & Benefits 84% Services 9% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 4% Property, Debt & Other 8%
Operations
$2,985 $ Per Student	$2,332 $ Per Student	$2,210 $ Per Student
Breakdown by Type Food Services 13% Transportation 4% Operations & Maintenance 66% Other Support 17% Enterprise 0% Food Services $196,125 $394 $ Per Student Transportation $55,948 $112 $ Per Student Operations & Maintenance $988,406 $1,985 $ Per Student Other Support $246,136 $494 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 78% Other Support 12% Enterprise 0% Food Services $124,616 $236 $ Per Student Transportation $224 $0 $ Per Student Operations & Maintenance $954,245 $1,807 $ Per Student Other Support $152,168 $288 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 78% Other Support 13% Enterprise 0% Food Services $109,982 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $959,345 $1,725 $ Per Student Other Support $159,504 $287 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,486,615	Operations Spending $1,231,252	Operations Spending $1,228,831
Spending Areas Salaries & Benefits 26% Services 58% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 63% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 66% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 54% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $467,148 Debt Services & Other Uses $1,204,701 Community Services $36,439 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 68% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $513,142 Debt Services & Other Uses $1,284,438 Community Services $104,654 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 56% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $704,613 Debt Services & Other Uses $1,008,549 Community Services $102,988 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,221,100	Construction, Debt, Refinancing & Other Spending $1,902,234	Construction, Debt, Refinancing & Other Spending $1,816,150
Spending Areas Salaries & Benefits 1% Services 22% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 5% Services 23% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 5% Services 36% Supplies 0% Property, Debt & Other 58%

Historical DataHistorical Data

DC Montessori Charter School (5997)

Instructional

$3,190,261

Activities & Athletics

$145,548

Student Support

$25,140

Staff Support

$190,972

School Administration

$502,521

District Administration

$532

Instructional

$2,925,670

Activities & Athletics

$101,894

Student Support

$20,295

Staff Support

$160,858

School Administration

$433,030

District Administration

$300

Instructional

$3,141,213

Activities & Athletics

$335,839

Student Support

$25,370

Staff Support

$139,401

School Administration

$569,174

District Administration

$4,501

Food Services

$196,125

Transportation

$55,948

Operations & Maintenance

$988,406

Other Support

$246,136

Enterprise

$0

Food Services

$124,616

Transportation

$224

Operations & Maintenance

$954,245

Other Support

$152,168

Enterprise

$0

Food Services

$109,982

Transportation

$0

Operations & Maintenance

$959,345

Other Support

$159,504

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$467,148

Debt Services & Other Uses

$1,204,701

Community Services

$36,439

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$513,142

Debt Services & Other Uses

$1,284,438

Historical Data