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Historical Data

Compass Montessori - Golden Charter School (1880)

4441 SALVIA STREET
GOLDEN, CO 80403

Spending

2021-2022	2020-2021	2019-2020
420 Students Served	419 Students Served	423 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 $9,871 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,145,630	Total $3,707,415	Total $3,739,458
Construction, Debt, Refinancing & Other $871,091	Construction, Debt, Refinancing & Other $483,014	Construction, Debt, Refinancing & Other $499,093
Total Spending $5,016,721	Total Spending $4,190,429	Total Spending $4,238,552
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
$8,633 $ Per Student	$7,867 $ Per Student	$7,764 $ 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 $3,626,024	Learning Environment Spending $3,296,309	Learning Environment Spending $3,284,141
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
$1,237 $ Per Student	$981 $ Per Student	$1,076 $ 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 $519,606	Operations Spending $411,106	Operations Spending $455,318
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 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 $871,091	Construction, Debt, Refinancing & Other Spending $483,014	Construction, Debt, Refinancing & Other Spending $499,093
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

$2,110,490

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

$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

Food Services

$137,303

Transportation

$0

Operations & Maintenance

$193,409

Other Support

$124,605

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$382,725

Debt Services & Other Uses

$461,124

Community Services

$27,242

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,858

Debt Services & Other Uses

$440,758

Historical Data