Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

Compass Montessori - Wheat Ridge Charter School (1869)

10399 WEST 44TH AVENUE
WHEAT RIDGE, CO 80033

  • SpendingSpending
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
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
    $3,159,128
    88%
  2. Operations
    Operations
    $425,659
    12%
  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%
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
  • Salaries & Benefits
    79%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • 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%
Learning EnvironmentLearning Environment
$10,969
$ Per Student
$10,383
$ Per Student
$8,660
$ Per Student
$7,688
$ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $2,029,350

    $7,046
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,119

    $46
    $ Per Student
  • $467,465

    $1,623
    $ Per Student
  • $649,194

    $2,254
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$3,159,128
Learning Environment Spending
$2,990,283
Learning Environment Spending
$2,493,985
Learning Environment Spending
$2,221,828
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • 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%
OperationsOperations
$1,478
$ Per Student
$1,633
$ Per Student
$1,340
$ Per Student
$1,130
$ Per Student
    1. Food Services
      Food Services
      46%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $194,099

    $674
    $ Per Student
  • $0

    $0
    $ Per Student
  • $168,749

    $586
    $ Per Student
  • $62,811

    $218
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$425,659
Operations Spending
$470,440
Operations Spending
$385,894
Operations Spending
$326,621
  • Salaries & Benefits
    44%
  • Services
    24%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • 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%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      40%
    4. Adult Education
      Adult Education
      0%
  • $35,122

  • $271,852

  • $204,569

  • $0

    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

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
  • Salaries & Benefits
    38%
  • Services
    53%
  • Supplies
    2%
  • Property, Debt & Other
    7%
  • 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%