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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
288
Students Served
288
Students Served
289
Students Served
286
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,990,283
    86%
  2. Operations
    Operations
    $470,440
    14%
  1. Learning Environment
    Learning Environment
    $2,493,985
    87%
  2. Operations
    Operations
    $385,894
    13%
  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%
Total
$3,460,722
Total
$2,879,879
Total
$2,548,449
Total
$2,575,013
Construction, Debt, Refinancing & Other
$984,880
Construction, Debt, Refinancing & Other
$759,100
Construction, Debt, Refinancing & Other
$1,182,497
Construction, Debt, Refinancing & Other
$1,565,511
Total Spending
$4,445,602
Total Spending
$3,638,979
Total Spending
$3,730,946
Total Spending
$4,140,524
  • Salaries & Benefits
    66%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    69%
  • Services
    14%
  • Supplies
    8%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    62%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    55%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    29%
Learning EnvironmentLearning Environment
$10,383
$ Per Student
$8,660
$ Per Student
$7,688
$ Per Student
$7,718
$ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $1,695,977

    $5,889
    $ Per Student
  • $2,695

    $9
    $ Per Student
  • $178,168

    $619
    $ Per Student
  • $368,516

    $1,280
    $ Per Student
  • $744,927

    $2,587
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      55%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      26%
    6. District Admin
      District Administration
      0%
  • $1,378,697

    $4,787
    $ Per Student
  • $0

    $0
    $ Per Student
  • $138,613

    $481
    $ Per Student
  • $327,166

    $1,136
    $ Per Student
  • $649,510

    $2,255
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$2,990,283
Learning Environment Spending
$2,493,985
Learning Environment Spending
$2,221,828
Learning Environment Spending
$2,207,481
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    5%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,633
$ Per Student
$1,340
$ Per Student
$1,130
$ Per Student
$1,285
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $156,616

    $544
    $ Per Student
  • $0

    $0
    $ Per Student
  • $227,501

    $790
    $ Per Student
  • $86,323

    $300
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $134,740

    $468
    $ Per Student
  • $0

    $0
    $ Per Student
  • $180,267

    $626
    $ Per Student
  • $70,887

    $246
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$470,440
Operations Spending
$385,894
Operations Spending
$326,621
Operations Spending
$367,531
  • Salaries & Benefits
    34%
  • Services
    35%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    30%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    35%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    26%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      57%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      30%
    3. Community Services
      Community Services
      13%
    4. Adult Education
      Adult Education
      0%
  • $562,117

  • $295,375

  • $127,388

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      16%
    4. Adult Education
      Adult Education
      0%
  • $356,587

  • $284,086

  • $118,427

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$984,880
Construction, Debt, Refinancing & Other Spending
$759,100
Construction, Debt, Refinancing & Other Spending
$1,182,497
Construction, Debt, Refinancing & Other Spending
$1,565,511
  • Salaries & Benefits
    12%
  • Services
    30%
  • Supplies
    1%
  • Property, Debt & Other
    57%
  • Salaries & Benefits
    15%
  • Services
    37%
  • Supplies
    1%
  • Property, Debt & Other
    47%
  • Salaries & Benefits
    7%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    70%
  • Salaries & Benefits
    8%
  • Services
    16%
  • Supplies
    0%
  • Property, Debt & Other
    76%