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Historical Data

DC Montessori Charter School (5997)

311 EAST CASTLE PINES PARKWAY
CASTLE ROCK, CO 80108

Spending

2024-2025	2023-2024	2022-2023	2021-2022

547 Students Served	546 Students Served	442 Students Served	498 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $13,008 Breakdown School Level Spending Per Student $13,008 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,383 Breakdown School Level Spending Per Student $12,383 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $13,008	State/Local Spending Per Student $12,383	State/Local Spending Per Student $13,608	State/Local Spending Per Student $11,128
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,555,477 78% Operations $1,559,713 22%	Breakdown by Type Learning Environment $5,332,054 79% Operations $1,428,933 21%	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%
Total $7,115,190	Total $6,760,987	Total $6,014,929	Total $5,541,590
Construction, Debt, Refinancing & Other $1,855,869	Construction, Debt, Refinancing & Other $2,971,395	Construction, Debt, Refinancing & Other $2,309,880	Construction, Debt, Refinancing & Other $1,964,694
Total Spending $8,971,059	Total Spending $9,732,383	Total Spending $8,324,809	Total Spending $7,506,285
Spending Areas Salaries & Benefits 59% Services 21% Supplies 4% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 50% Services 18% Supplies 5% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 52% Services 21% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 51% Services 23% Supplies 5% Property, Debt & Other 18%
Learning Environment
$10,156 $ Per Student	$9,766 $ Per Student	$10,663 $ Per Student	$8,143 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 1% Staff Support 6% School Administration 9% District Administration 0% Instructional $4,476,373 $8,183 $ Per Student Activities & Athletics $162,424 $297 $ Per Student Student Support $33,550 $61 $ Per Student Staff Support $355,455 $650 $ Per Student School Administration $527,676 $965 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 1% Staff Support 6% School Administration 13% District Administration 0% Instructional $4,079,204 $7,471 $ Per Student Activities & Athletics $192,204 $352 $ Per Student Student Support $35,975 $66 $ Per Student Staff Support $330,105 $605 $ Per Student School Administration $694,268 $1,272 $ Per Student District Administration $298 $1 $ 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
Learning Environment Spending $5,555,477	Learning Environment Spending $5,332,054	Learning Environment Spending $4,712,973	Learning Environment Spending $4,054,975
Spending Areas Salaries & Benefits 88% Services 9% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 3% Property, Debt & Other 4%	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%
Operations
$2,851 $ Per Student	$2,617 $ Per Student	$2,946 $ Per Student	$2,985 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 72% Other Support 11% Enterprise 0% Food Services $264,941 $484 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,127,130 $2,061 $ Per Student Other Support $167,643 $306 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 1% Operations & Maintenance 78% Other Support 4% Enterprise 0% Food Services $232,626 $426 $ Per Student Transportation $15,412 $28 $ Per Student Operations & Maintenance $1,117,582 $2,047 $ Per Student Other Support $63,313 $116 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,559,713	Operations Spending $1,428,933	Operations Spending $1,301,956	Operations Spending $1,486,615
Spending Areas Salaries & Benefits 21% Services 60% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 16% Services 63% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 60% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $619,281 Debt Services & Other Uses $1,112,091 Community Services $124,497 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 36% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,746,175 Debt Services & Other Uses $1,065,174 Community Services $160,047 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 59% Community Services 7% 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
Construction, Debt, Refinancing & Other Spending $1,855,869	Construction, Debt, Refinancing & Other Spending $2,971,395	Construction, Debt, Refinancing & Other Spending $2,309,880	Construction, Debt, Refinancing & Other Spending $2,221,100
Spending Areas Salaries & Benefits 6% Services 25% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 5% Services 14% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 6% Services 21% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 1% Services 22% Supplies 0% Property, Debt & Other 54%

Historical DataHistorical Data

DC Montessori Charter School (5997)

Instructional

$4,476,373

Activities & Athletics

$162,424

Student Support

$33,550

Staff Support

$355,455

School Administration

$527,676

District Administration

$0

Instructional

$4,079,204

Activities & Athletics

$192,204

Student Support

$35,975

Staff Support

$330,105

School Administration

$694,268

District Administration

$298

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

Food Services

$264,941

Transportation

$0

Operations & Maintenance

$1,127,130

Other Support

$167,643

Enterprise

$0

Food Services

$232,626

Transportation

$15,412

Operations & Maintenance

$1,117,582

Other Support

$63,313

Enterprise

$0

Food Services

$169,201

Transportation

$1,392

Operations & Maintenance

$1,066,085

Other Support

$65,278

Enterprise

$0

Historical Data