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Historical Data

DC Montessori Charter School (5997)

311 EAST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108

Spending

2022-2023	2021-2022	2020-2021	2019-2020
442 Students Served	498 Students Served	528 Students Served	556 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $13,608 Breakdown School Level Spending Per Student $13,608 100.0% School Share Of Central Spending Per Student N/A	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 $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 $4,712,973 78% Operations $1,301,956 22%	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 $6,014,929	Total $5,541,590	Total $4,873,299	Total $5,444,329
Construction, Debt, Refinancing & Other $2,309,880	Construction, Debt, Refinancing & Other $1,964,694	Construction, Debt, Refinancing & Other $1,902,234	Construction, Debt, Refinancing & Other $1,816,150
Total Spending $8,324,809	Total Spending $7,506,285	Total Spending $6,775,533	Total Spending $7,260,479
Spending Areas Salaries & Benefits 51% Services 20% Supplies 5% Property, Debt & Other 21%	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
$10,663 $ Per Student	$8,143 $ Per Student	$6,898 $ Per Student	$7,582 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 1% Staff Support 6% School Administration 14% District Administration 0% Instructional $3,534,551 $7,997 $ Per Student Activities & Athletics $175,122 $396 $ Per Student Student Support $33,500 $76 $ Per Student Staff Support $296,681 $671 $ Per Student School Administration $671,521 $1,519 $ Per Student District Administration $1,597 $4 $ 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 $4,712,973	Learning Environment Spending $4,054,975	Learning Environment Spending $3,642,047	Learning Environment Spending $4,215,498
Spending Areas Salaries & Benefits 85% Services 8% Supplies 3% Property, Debt & Other 4%	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
$2,946 $ Per Student	$2,985 $ Per Student	$2,332 $ Per Student	$2,210 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 82% Other Support 5% Enterprise 0% Food Services $169,201 $383 $ Per Student Transportation $1,392 $3 $ Per Student Operations & Maintenance $1,066,085 $2,412 $ Per Student Other Support $65,278 $148 $ Per Student Enterprise $0 $0 $ 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 $1,301,956	Operations Spending $1,486,615	Operations Spending $1,231,252	Operations Spending $1,228,831
Spending Areas Salaries & Benefits 15% Services 66% Supplies 18% Property, Debt & Other 0%	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 27% Debt Services & Other Uses 48% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $778,463 Debt Services & Other Uses $1,369,621 Community Services $161,796 Adult Education $0	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 $2,873,632	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 5% Services 17% Supplies 0% Property, Debt & Other 58%	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

$3,534,551

Activities & Athletics

$175,122

Student Support

$33,500

Staff Support

$296,681

School Administration

$671,521

District Administration

$1,597

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

$169,201

Transportation

$1,392

Operations & Maintenance

$1,066,085

Other Support

$65,278

Enterprise

$0

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

Historical Data