Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

  • SpendingSpending
2020-2021 2019-2020 2018-2019
289
Students Served
286
Students Served
286
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,221,828
    87%
  2. Operations
    Operations
    $326,621
    13%
  1. Learning Environment
    Learning Environment
    $2,207,481
    86%
  2. Operations
    Operations
    $367,531
    14%
  1. Learning Environment
    Learning Environment
    $2,416,041
    86%
  2. Operations
    Operations
    $408,327
    14%
Total
$2,548,449
Total
$2,575,013
Total
$2,824,368
Construction, Debt, Refinancing & Other
$1,182,497
Construction, Debt, Refinancing & Other
$1,565,511
Construction, Debt, Refinancing & Other
$534,027
Total Spending
$3,730,946
Total Spending
$4,140,524
Total Spending
$3,358,395
  • Salaries & Benefits
    62%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    55%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    69%
  • Services
    18%
  • Supplies
    8%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$7,688
$ Per Student
$7,718
$ Per Student
$8,448
$ Per Student
    1. Instructional
      Instructional
      58%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $1,291,975

    $4,471
    $ Per Student
  • $0

    $0
    $ Per Student
  • $136,142

    $471
    $ Per Student
  • $290,514

    $1,005
    $ Per Student
  • $503,198

    $1,741
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      53%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $1,176,964

    $4,115
    $ Per Student
  • $0

    $0
    $ Per Student
  • $179,041

    $626
    $ Per Student
  • $370,565

    $1,296
    $ Per Student
  • $480,912

    $1,682
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      30%
    6. District Admin
      District Administration
      0%
  • $1,206,798

    $4,220
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,088

    $605
    $ Per Student
  • $304,464

    $1,065
    $ Per Student
  • $721,044

    $2,521
    $ Per Student
  • $10,647

    $37
    $ Per Student
Learning Environment Spending
$2,221,828
Learning Environment Spending
$2,207,481
Learning Environment Spending
$2,416,041
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,130
$ Per Student
$1,285
$ Per Student
$1,428
$ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $100,557

    $348
    $ Per Student
  • $0

    $0
    $ Per Student
  • $127,688

    $442
    $ Per Student
  • $98,375

    $340
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $127,748

    $447
    $ Per Student
  • $0

    $0
    $ Per Student
  • $131,547

    $460
    $ Per Student
  • $108,236

    $378
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $151,423

    $529
    $ Per Student
  • $0

    $0
    $ Per Student
  • $139,545

    $488
    $ Per Student
  • $117,359

    $410
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$326,621
Operations Spending
$367,531
Operations Spending
$408,327
  • Salaries & Benefits
    33%
  • Services
    35%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    26%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    27%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      70%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      23%
    3. Community Services
      Community Services
      7%
    4. Adult Education
      Adult Education
      0%
  • $827,767

  • $272,169

  • $82,562

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      76%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $1,186,073

  • $255,928

  • $123,510

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      45%
    3. Community Services
      Community Services
      23%
    4. Adult Education
      Adult Education
      0%
  • $170,010

  • $240,143

  • $123,874

  • $0

Construction, Debt, Refinancing & Other Spending
$1,182,497
Construction, Debt, Refinancing & Other Spending
$1,565,511
Construction, Debt, Refinancing & Other Spending
$534,027
  • Salaries & Benefits
    7%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    70%
  • Salaries & Benefits
    8%
  • Services
    16%
  • Supplies
    0%
  • Property, Debt & Other
    76%
  • Salaries & Benefits
    22%
  • Services
    45%
  • Supplies
    1%
  • Property, Debt & Other
    32%