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Historical Data

Compass Montessori - Golden Charter School (1880)

4441 SALVIA STREET
GOLDEN, CO 80403

Spending

2022-2023	2021-2022	2020-2021	2019-2020
424 Students Served	420 Students Served	419 Students Served	423 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $11,453 Breakdown School Level Spending Per Student $11,453 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,871 Breakdown School Level Spending Per Student $9,871 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,848 Breakdown School Level Spending Per Student $8,848 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,840 Breakdown School Level Spending Per Student $8,840 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $4,211,923 87% Operations $644,023 13%	Breakdown by Type Learning Environment $3,626,024 87% Operations $519,606 13%	Breakdown by Type Learning Environment $3,296,309 89% Operations $411,106 11%	Breakdown by Type Learning Environment $3,284,141 88% Operations $455,318 12%
Total $4,855,946	Total $4,145,630	Total $3,707,415	Total $3,739,458
Construction, Debt, Refinancing & Other $1,036,660	Construction, Debt, Refinancing & Other $871,091	Construction, Debt, Refinancing & Other $483,014	Construction, Debt, Refinancing & Other $499,093
Total Spending $5,892,607	Total Spending $5,016,721	Total Spending $4,190,429	Total Spending $4,238,552
Spending Areas Salaries & Benefits 66% Services 17% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 67% Services 17% Supplies 8% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 18% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,934 $ Per Student	$8,633 $ Per Student	$7,867 $ Per Student	$7,764 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 8% Staff Support 17% School Administration 17% District Administration 0% Instructional $2,393,314 $5,645 $ Per Student Activities & Athletics $11,705 $28 $ Per Student Student Support $344,588 $813 $ Per Student Staff Support $725,409 $1,711 $ Per Student School Administration $730,237 $1,722 $ Per Student District Administration $6,671 $16 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 7% Staff Support 17% School Administration 17% District Administration 0% Instructional $2,110,490 $5,025 $ Per Student Activities & Athletics $10,802 $26 $ Per Student Student Support $250,401 $596 $ Per Student Staff Support $612,595 $1,459 $ Per Student School Administration $634,158 $1,510 $ Per Student District Administration $7,578 $18 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 1% Staff Support 22% School Administration 19% District Administration 0% Instructional $1,896,671 $4,527 $ Per Student Activities & Athletics $5,439 $13 $ Per Student Student Support $48,415 $116 $ Per Student Staff Support $728,280 $1,738 $ Per Student School Administration $615,256 $1,468 $ Per Student District Administration $2,249 $5 $ Per Student	Breakdown by Type Instructional 50% Activities & Athletics 0% Student Support 8% Staff Support 26% School Administration 16% District Administration 0% Instructional $1,628,890 $3,851 $ Per Student Activities & Athletics $12,518 $30 $ Per Student Student Support $264,981 $626 $ Per Student Staff Support $850,542 $2,011 $ Per Student School Administration $520,107 $1,230 $ Per Student District Administration $7,102 $17 $ Per Student
Learning Environment Spending $4,211,923	Learning Environment Spending $3,626,024	Learning Environment Spending $3,296,309	Learning Environment Spending $3,284,141
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$1,519 $ Per Student	$1,237 $ Per Student	$981 $ Per Student	$1,076 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 47% Other Support 18% Enterprise 0% Food Services $224,989 $531 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $303,088 $715 $ Per Student Other Support $115,947 $273 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 46% Other Support 22% Enterprise 0% Food Services $168,365 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,390 $565 $ Per Student Other Support $113,851 $271 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 40% Other Support 34% Enterprise 0% Food Services $108,360 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,676 $393 $ Per Student Other Support $138,070 $330 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 42% Other Support 27% Enterprise 0% Food Services $137,303 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,409 $457 $ Per Student Other Support $124,605 $295 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $644,023	Operations Spending $519,606	Operations Spending $411,106	Operations Spending $455,318
Spending Areas Salaries & Benefits 26% Services 40% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 31% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 37% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 34% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 47% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $526,298 Debt Services & Other Uses $482,591 Community Services $27,771 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 53% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $382,725 Debt Services & Other Uses $461,124 Community Services $27,242 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 91% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,858 Debt Services & Other Uses $440,758 Community Services $32,398 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 85% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,496 Debt Services & Other Uses $425,547 Community Services $48,050 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,036,660	Construction, Debt, Refinancing & Other Spending $871,091	Construction, Debt, Refinancing & Other Spending $483,014	Construction, Debt, Refinancing & Other Spending $499,093
Spending Areas Salaries & Benefits 3% Services 47% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 3% Services 53% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 7% Services 91% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 10% Services 85% Supplies 1% Property, Debt & Other 4%

Historical DataHistorical Data

Compass Montessori - Golden Charter School (1880)

Instructional

$2,393,314

Activities & Athletics

$11,705

Student Support

$344,588

Staff Support

$725,409

School Administration

$730,237

District Administration

$6,671

Instructional

$2,110,490

Activities & Athletics

$10,802

Student Support

$250,401

Staff Support

$612,595

School Administration

$634,158

District Administration

$7,578

Instructional

$1,896,671

Activities & Athletics

$5,439

Student Support

$48,415

Staff Support

$728,280

School Administration

$615,256

District Administration

$2,249

Instructional

$1,628,890

Activities & Athletics

$12,518

Student Support

$264,981

Staff Support

$850,542

School Administration

$520,107

District Administration

$7,102

Food Services

$224,989

Transportation

$0

Operations & Maintenance

$303,088

Other Support

$115,947

Enterprise

$0

Food Services

$168,365

Transportation

$0

Operations & Maintenance

$237,390

Other Support

$113,851

Enterprise

$0

Food Services

$108,360

Transportation

$0

Operations & Maintenance

$164,676

Other Support

$138,070

Enterprise

$0

Historical Data