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Historical Data

Compass Montessori - Golden Charter School (1880)

4441 SALVIA STREET
GOLDEN, CO 80403

Spending

2023-2024	2022-2023	2021-2022	2020-2021
422 Students Served	424 Students Served	420 Students Served	419 Students Served
148 Schools in District	162 Schools in District	168 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 $12,344 Breakdown School Level Spending Per Student $12,344 100.0% School Share Of Central Spending Per Student N/A	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
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,573,854 88% Operations $635,348 12%	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%
Total $5,209,203	Total $4,855,946	Total $4,145,630	Total $3,707,415
Construction, Debt, Refinancing & Other $518,846	Construction, Debt, Refinancing & Other $1,036,660	Construction, Debt, Refinancing & Other $871,091	Construction, Debt, Refinancing & Other $483,014
Total Spending $5,728,048	Total Spending $5,892,607	Total Spending $5,016,721	Total Spending $4,190,429
Spending Areas Salaries & Benefits 73% Services 19% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$10,839 $ Per Student	$9,934 $ Per Student	$8,633 $ Per Student	$7,867 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 2% Staff Support 21% School Administration 13% District Administration 0% Instructional $2,884,977 $6,836 $ Per Student Activities & Athletics $45,836 $109 $ Per Student Student Support $70,914 $168 $ Per Student Staff Support $957,523 $2,269 $ Per Student School Administration $614,604 $1,456 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,573,854	Learning Environment Spending $4,211,923	Learning Environment Spending $3,626,024	Learning Environment Spending $3,296,309
Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,506 $ Per Student	$1,519 $ Per Student	$1,237 $ Per Student	$981 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 44% Other Support 14% Enterprise 0% Food Services $269,258 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,194 $659 $ Per Student Other Support $87,896 $208 $ 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 $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
Operations Spending $635,348	Operations Spending $644,023	Operations Spending $519,606	Operations Spending $411,106
Spending Areas Salaries & Benefits 40% Services 22% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 88% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,222 Debt Services & Other Uses $454,140 Community Services $11,484 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $518,846	Construction, Debt, Refinancing & Other Spending $1,036,660	Construction, Debt, Refinancing & Other Spending $871,091	Construction, Debt, Refinancing & Other Spending $483,014
Spending Areas Salaries & Benefits 2% Services 88% Supplies 0% Property, Debt & Other 10%	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%

Historical DataHistorical Data

Compass Montessori - Golden Charter School (1880)

Instructional

$2,884,977

Activities & Athletics

$45,836

Student Support

$70,914

Staff Support

$957,523

School Administration

$614,604

District Administration

$0

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

Food Services

$269,258

Transportation

$0

Operations & Maintenance

$278,194

Other Support

$87,896

Enterprise

$0

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

Historical Data