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Historical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

Spending

2021-2022	2020-2021	2019-2020
288 Students Served	289 Students Served	286 Students Served
168 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 $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	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
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,207,481 86% Operations $367,531 14%
Total $2,879,879	Total $2,548,449	Total $2,575,013
Construction, Debt, Refinancing & Other $759,100	Construction, Debt, Refinancing & Other $1,182,497	Construction, Debt, Refinancing & Other $1,565,511
Total Spending $3,638,979	Total Spending $3,730,946	Total Spending $4,140,524
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%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 5% Property, Debt & Other 29%
Learning Environment
$8,660 $ Per Student	$7,688 $ Per Student	$7,718 $ 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	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
Learning Environment Spending $2,493,985	Learning Environment Spending $2,221,828	Learning Environment Spending $2,207,481
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%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%
Operations
$1,340 $ Per Student	$1,130 $ Per Student	$1,285 $ 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	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
Operations Spending $385,894	Operations Spending $326,621	Operations Spending $367,531
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%	Spending Areas Salaries & Benefits 44% Services 26% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $759,100	Construction, Debt, Refinancing & Other Spending $1,182,497	Construction, Debt, Refinancing & Other Spending $1,565,511
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%	Spending Areas Salaries & Benefits 8% Services 16% Supplies 0% Property, Debt & Other 76%

Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

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

Instructional

$1,176,964

Activities & Athletics

$0

Student Support

$179,041

Staff Support

$370,565

School Administration

$480,912

District Administration

$0

Food Services

$134,740

Transportation

$0

Operations & Maintenance

$180,267

Other Support

$70,887

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$356,587

Debt Services & Other Uses

$284,086

Community Services

$118,427

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$827,767

Debt Services & Other Uses

$272,169

Historical Data