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Historical Data

Free Horizon Montessori (3201)

15920 W 10TH AVE
GOLDEN, CO 80401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
394 Students Served	440 Students Served	415 Students Served	457 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 $17,421 Breakdown School Level Spending Per Student $11,836 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,009 Breakdown School Level Spending Per Student $10,140 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,041 Breakdown School Level Spending Per Student $8,683 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,813 Breakdown School Level Spending Per Student $9,699 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $3,953,408 85% Operations $710,131 15%	Breakdown by Type Learning Environment $3,938,977 88% Operations $522,843 12%	Breakdown by Type Learning Environment $3,144,992 87% Operations $458,430 13%	Breakdown by Type Learning Environment $3,777,961 85% Operations $654,553 15%
Total $4,663,539	Total $4,461,820	Total $3,603,422	Total $4,432,514
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $48,913	Construction, Debt, Refinancing & Other $83,887	Construction, Debt, Refinancing & Other $293,486
Total Spending $4,663,539	Total Spending $4,510,733	Total Spending $3,687,309	Total Spending $4,726,000
Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 7% Property, Debt & Other 7%
Learning Environment
$10,034 $ Per Student	$8,952 $ Per Student	$7,578 $ Per Student	$8,267 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 7% Staff Support 6% School Administration 19% District Administration 0% Instructional $2,701,531 $6,857 $ Per Student Activities & Athletics $6,688 $17 $ Per Student Student Support $257,535 $654 $ Per Student Staff Support $234,366 $595 $ Per Student School Administration $753,290 $1,912 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,777,309 $6,312 $ Per Student Activities & Athletics $70,073 $159 $ Per Student Student Support $227,597 $517 $ Per Student Staff Support $144,792 $329 $ Per Student School Administration $719,206 $1,635 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 4% Staff Support 4% School Administration 21% District Administration 0% Instructional $2,151,875 $5,185 $ Per Student Activities & Athletics $94,045 $227 $ Per Student Student Support $121,377 $292 $ Per Student Staff Support $126,423 $305 $ Per Student School Administration $650,970 $1,569 $ Per Student District Administration $303 $1 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 4% Staff Support 10% School Administration 16% District Administration 0% Instructional $2,485,138 $5,438 $ Per Student Activities & Athletics $191,474 $419 $ Per Student Student Support $135,413 $296 $ Per Student Staff Support $362,552 $793 $ Per Student School Administration $602,973 $1,319 $ Per Student District Administration $413 $1 $ Per Student
Learning Environment Spending $3,953,408	Learning Environment Spending $3,938,977	Learning Environment Spending $3,144,992	Learning Environment Spending $3,777,961
Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$1,802 $ Per Student	$1,188 $ Per Student	$1,105 $ Per Student	$1,432 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 44% Food Services $184,050 $467 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,187 $533 $ Per Student Other Support $1,887 $5 $ Per Student Enterprise $314,007 $797 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 33% Other Support 3% Enterprise 34% Food Services $157,073 $357 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $171,498 $390 $ Per Student Other Support $17,500 $40 $ Per Student Enterprise $176,771 $402 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 41% Other Support 5% Enterprise 25% Food Services $131,634 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,580 $454 $ Per Student Other Support $22,649 $55 $ Per Student Enterprise $115,567 $278 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 40% Other Support 4% Enterprise 37% Food Services $126,459 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,802 $573 $ Per Student Other Support $26,252 $57 $ Per Student Enterprise $240,039 $525 $ Per Student
Operations Spending $710,131	Operations Spending $522,843	Operations Spending $458,430	Operations Spending $654,553
Spending Areas Salaries & Benefits 68% Services 7% Supplies 20% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 31% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 22% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 74% Services 6% Supplies 16% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,913 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,887 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $293,486 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $48,913	Construction, Debt, Refinancing & Other Spending $83,887	Construction, Debt, Refinancing & Other Spending $293,486
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Free Horizon Montessori (3201)

Instructional

$2,701,531

Activities & Athletics

$6,688

Student Support

$257,535

Staff Support

$234,366

School Administration

$753,290

District Administration

$0

Instructional

$2,777,309

Activities & Athletics

$70,073

Student Support

$227,597

Staff Support

$144,792

School Administration

$719,206

District Administration

$0

Instructional

$2,151,875

Activities & Athletics

$94,045

Student Support

$121,377

Staff Support

$126,423

School Administration

$650,970

District Administration

$303

Instructional

$2,485,138

Activities & Athletics

$191,474

Student Support

$135,413

Staff Support

$362,552

School Administration

$602,973

District Administration

$413

Food Services

$184,050

Transportation

$0

Operations & Maintenance

$210,187

Other Support

$1,887

Enterprise

$314,007

Food Services

$157,073

Transportation

$0

Operations & Maintenance

$171,498

Other Support

$17,500

Enterprise

$176,771

Food Services

$131,634

Transportation

$0

Operations & Maintenance

$188,580

Other Support

$22,649

Enterprise

$115,567

Historical Data