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Historical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

Spending

2023-2024	2022-2023	2021-2022	2020-2021
288 Students Served	288 Students Served	288 Students Served	289 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $12,447 Breakdown School Level Spending Per Student $12,447 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,016 Breakdown School Level Spending Per Student $12,016 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,999 Breakdown School Level Spending Per Student $9,999 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,818 Breakdown School Level Spending Per Student $8,818 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,159,128 88% Operations $425,659 12%	Breakdown by Type Learning Environment $2,990,283 86% Operations $470,440 14%	Breakdown by Type Learning Environment $2,493,985 87% Operations $385,894 13%	Breakdown by Type Learning Environment $2,221,828 87% Operations $326,621 13%
Total $3,584,787	Total $3,460,722	Total $2,879,879	Total $2,548,449
Construction, Debt, Refinancing & Other $511,544	Construction, Debt, Refinancing & Other $984,880	Construction, Debt, Refinancing & Other $759,100	Construction, Debt, Refinancing & Other $1,182,497
Total Spending $4,096,330	Total Spending $4,445,602	Total Spending $3,638,979	Total Spending $3,730,946
Spending Areas Salaries & Benefits 79% Services 14% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 14% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 5% Property, Debt & Other 22%
Learning Environment
$10,969 $ Per Student	$10,383 $ Per Student	$8,660 $ Per Student	$7,688 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 0% Staff Support 15% School Administration 21% District Administration 0% Instructional $2,029,350 $7,046 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $13,119 $46 $ Per Student Staff Support $467,465 $1,623 $ Per Student School Administration $649,194 $2,254 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 6% Staff Support 12% School Administration 25% District Administration 0% Instructional $1,695,977 $5,889 $ Per Student Activities & Athletics $2,695 $9 $ Per Student Student Support $178,168 $619 $ Per Student Staff Support $368,516 $1,280 $ Per Student School Administration $744,927 $2,587 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 6% Staff Support 13% School Administration 26% District Administration 0% Instructional $1,378,697 $4,787 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $138,613 $481 $ Per Student Staff Support $327,166 $1,136 $ Per Student School Administration $649,510 $2,255 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 6% Staff Support 13% School Administration 23% District Administration 0% Instructional $1,291,975 $4,471 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $136,142 $471 $ Per Student Staff Support $290,514 $1,005 $ Per Student School Administration $503,198 $1,741 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,159,128	Learning Environment Spending $2,990,283	Learning Environment Spending $2,493,985	Learning Environment Spending $2,221,828
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,478 $ Per Student	$1,633 $ Per Student	$1,340 $ Per Student	$1,130 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 40% Other Support 15% Enterprise 0% Food Services $194,099 $674 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,749 $586 $ Per Student Other Support $62,811 $218 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 48% Other Support 18% Enterprise 0% Food Services $156,616 $544 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,501 $790 $ Per Student Other Support $86,323 $300 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 47% Other Support 18% Enterprise 0% Food Services $134,740 $468 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,267 $626 $ Per Student Other Support $70,887 $246 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 39% Other Support 30% Enterprise 0% Food Services $100,557 $348 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $127,688 $442 $ Per Student Other Support $98,375 $340 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $425,659	Operations Spending $470,440	Operations Spending $385,894	Operations Spending $326,621
Spending Areas Salaries & Benefits 44% Services 24% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 35% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 30% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 35% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 53% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,122 Debt Services & Other Uses $271,852 Community Services $204,569 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 30% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $562,117 Debt Services & Other Uses $295,375 Community Services $127,388 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 37% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $356,587 Debt Services & Other Uses $284,086 Community Services $118,427 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 23% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $827,767 Debt Services & Other Uses $272,169 Community Services $82,562 Adult Education $0
Construction, Debt, Refinancing & Other Spending $511,544	Construction, Debt, Refinancing & Other Spending $984,880	Construction, Debt, Refinancing & Other Spending $759,100	Construction, Debt, Refinancing & Other Spending $1,182,497
Spending Areas Salaries & Benefits 38% Services 53% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 12% Services 30% Supplies 1% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 15% Services 37% Supplies 1% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 7% Services 23% Supplies 0% Property, Debt & Other 70%

Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

Instructional

$2,029,350

Activities & Athletics

$0

Student Support

$13,119

Staff Support

$467,465

School Administration

$649,194

District Administration

$0

Instructional

$1,695,977

Activities & Athletics

$2,695

Student Support

$178,168

Staff Support

$368,516

School Administration

$744,927

District Administration

$0

Instructional

$1,378,697

Activities & Athletics

$0

Student Support

$138,613

Staff Support

$327,166

School Administration

$649,510

District Administration

$0

Instructional

$1,291,975

Activities & Athletics

$0

Student Support

$136,142

Staff Support

$290,514

School Administration

$503,198

District Administration

$0

Food Services

$194,099

Transportation

$0

Operations & Maintenance

$168,749

Other Support

$62,811

Enterprise

$0

Food Services

$156,616

Transportation

$0

Operations & Maintenance

$227,501

Other Support

$86,323

Enterprise

$0

Food Services

$134,740

Transportation

$0

Operations & Maintenance

$180,267

Other Support

$70,887

Enterprise

$0

Historical Data