Home

Back

Historical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

Spending

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

288 Students Served	288 Students Served	288 Students Served	288 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $12,719 Breakdown School Level Spending Per Student $12,719 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $48	Federal Spending Per Student $441	Federal Spending Per Student $641	Federal Spending Per Student $60
State/Local Spending Per Student $12,671	State/Local Spending Per Student $12,006	State/Local Spending Per Student $11,375	State/Local Spending Per Student $9,939
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 $3,214,318 88% Operations $449,003 12%	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%
Total $3,663,321	Total $3,584,787	Total $3,460,722	Total $2,879,879
Construction, Debt, Refinancing & Other $547,475	Construction, Debt, Refinancing & Other $511,544	Construction, Debt, Refinancing & Other $984,880	Construction, Debt, Refinancing & Other $759,100
Total Spending $4,210,796	Total Spending $4,096,330	Total Spending $4,445,602	Total Spending $3,638,979
Spending Areas Salaries & Benefits 78% Services 14% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$11,161 $ Per Student	$10,969 $ Per Student	$10,383 $ Per Student	$8,660 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 1% Staff Support 9% School Administration 22% District Administration 0% Instructional $2,171,237 $7,539 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $36,472 $127 $ Per Student Staff Support $287,924 $1,000 $ Per Student School Administration $718,685 $2,495 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,214,318	Learning Environment Spending $3,159,128	Learning Environment Spending $2,990,283	Learning Environment Spending $2,493,985
Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,559 $ Per Student	$1,478 $ Per Student	$1,633 $ Per Student	$1,340 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 44% Other Support 13% Enterprise 0% Food Services $191,473 $665 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,928 $687 $ Per Student Other Support $59,602 $207 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $449,003	Operations Spending $425,659	Operations Spending $470,440	Operations Spending $385,894
Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 50% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,931 Debt Services & Other Uses $275,512 Community Services $189,032 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $547,475	Construction, Debt, Refinancing & Other Spending $511,544	Construction, Debt, Refinancing & Other Spending $984,880	Construction, Debt, Refinancing & Other Spending $759,100
Spending Areas Salaries & Benefits 33% Services 50% Supplies 2% Property, Debt & Other 15%	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%

Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

Instructional

$2,171,237

Activities & Athletics

$0

Student Support

$36,472

Staff Support

$287,924

School Administration

$718,685

District Administration

$0

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

Food Services

$191,473

Transportation

$0

Operations & Maintenance

$197,928

Other Support

$59,602

Enterprise

$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

Historical Data