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Historical Data

Free Horizon Montessori (3201)

15920 W 10TH AVE
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
373 Students Served	394 Students Served	440 Students Served	415 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 $17,887 Breakdown School Level Spending Per Student $11,604 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $3,643,622 84% Operations $684,665 16%	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%
Total $4,328,287	Total $4,663,539	Total $4,461,820	Total $3,603,422
Construction, Debt, Refinancing & Other $260,369	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $48,913	Construction, Debt, Refinancing & Other $83,887
Total Spending $4,588,656	Total Spending $4,663,539	Total Spending $4,510,733	Total Spending $3,687,309
Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 6%	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%
Learning Environment
$9,768 $ Per Student	$10,034 $ Per Student	$8,952 $ Per Student	$7,578 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 5% Staff Support 6% School Administration 16% District Administration 0% Instructional $2,636,482 $7,068 $ Per Student Activities & Athletics $32,038 $86 $ Per Student Student Support $191,009 $512 $ Per Student Staff Support $213,348 $572 $ Per Student School Administration $568,045 $1,523 $ Per Student District Administration $2,700 $7 $ 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
Learning Environment Spending $3,643,622	Learning Environment Spending $3,953,408	Learning Environment Spending $3,938,977	Learning Environment Spending $3,144,992
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,836 $ Per Student	$1,802 $ Per Student	$1,188 $ Per Student	$1,105 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 33% Food Services $233,297 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,746 $594 $ Per Student Other Support $387 $1 $ Per Student Enterprise $229,234 $615 $ 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
Operations Spending $684,665	Operations Spending $710,131	Operations Spending $522,843	Operations Spending $458,430
Spending Areas Salaries & Benefits 64% Services 7% Supplies 25% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $253,319 Debt Services & Other Uses $7,050 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $260,369	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $48,913	Construction, Debt, Refinancing & Other Spending $83,887
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 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%

Historical DataHistorical Data

Free Horizon Montessori (3201)

Instructional

$2,636,482

Activities & Athletics

$32,038

Student Support

$191,009

Staff Support

$213,348

School Administration

$568,045

District Administration

$2,700

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

Food Services

$233,297

Transportation

$0

Operations & Maintenance

$221,746

Other Support

$387

Enterprise

$229,234

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

Historical Data