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Historical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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	Total Spending Per Student $9,004 Breakdown School Level Spending Per Student $9,004 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,875 Breakdown School Level Spending Per Student $9,875 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,221,828 87% Operations $326,621 13%	Breakdown by Type Learning Environment $2,207,481 86% Operations $367,531 14%	Breakdown by Type Learning Environment $2,416,041 86% 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
Spending Areas Salaries & Benefits 62% Services 11% Supplies 5% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 69% Services 18% Supplies 8% Property, Debt & Other 5%
Learning Environment
$7,688 $ Per Student	$7,718 $ Per Student	$8,448 $ 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	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 8% Staff Support 17% School Administration 22% District Administration 0% Instructional $1,176,964 $4,115 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $179,041 $626 $ Per Student Staff Support $370,565 $1,296 $ Per Student School Administration $480,912 $1,682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 7% Staff Support 13% School Administration 30% District Administration 0% Instructional $1,206,798 $4,220 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $173,088 $605 $ Per Student Staff Support $304,464 $1,065 $ Per Student School Administration $721,044 $2,521 $ Per Student District Administration $10,647 $37 $ Per Student
Learning Environment Spending $2,221,828	Learning Environment Spending $2,207,481	Learning Environment Spending $2,416,041
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 5% Property, Debt & Other 0%
Operations
$1,130 $ Per Student	$1,285 $ Per Student	$1,428 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 36% Other Support 29% Enterprise 0% Food Services $127,748 $447 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,547 $460 $ Per Student Other Support $108,236 $378 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 34% Other Support 29% Enterprise 0% Food Services $151,423 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,545 $488 $ Per Student Other Support $117,359 $410 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,621	Operations Spending $367,531	Operations Spending $408,327
Spending Areas Salaries & Benefits 33% Services 35% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 26% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 27% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 16% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,186,073 Debt Services & Other Uses $255,928 Community Services $123,510 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 45% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $170,010 Debt Services & Other Uses $240,143 Community Services $123,874 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,182,497	Construction, Debt, Refinancing & Other Spending $1,565,511	Construction, Debt, Refinancing & Other Spending $534,027
Spending Areas Salaries & Benefits 7% Services 23% Supplies 0% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 8% Services 16% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 22% Services 45% Supplies 1% Property, Debt & Other 32%

Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

Instructional

$1,291,975

Activities & Athletics

$0

Student Support

$136,142

Staff Support

$290,514

School Administration

$503,198

District Administration

$0

Instructional

$1,176,964

Activities & Athletics

$0

Student Support

$179,041

Staff Support

$370,565

School Administration

$480,912

District Administration

$0

Instructional

$1,206,798

Activities & Athletics

$0

Student Support

$173,088

Staff Support

$304,464

School Administration

$721,044

District Administration

$10,647

Food Services

$100,557

Transportation

$0

Operations & Maintenance

$127,688

Other Support

$98,375

Enterprise

$0

Food Services

$127,748

Transportation

$0

Operations & Maintenance

$131,547

Other Support

$108,236

Enterprise

$0

Food Services

$151,423

Transportation

$0

Operations & Maintenance

$139,545

Other Support

$117,359

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$827,767

Debt Services & Other Uses

$272,169

Community Services

$82,562

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,186,073

Debt Services & Other Uses

$255,928

Historical Data