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Historical Data

Free Horizon Montessori (3201)

15920 W 10TH AVE
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
440 Students Served	415 Students Served	457 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,461,820	Total $3,603,422	Total $4,432,514
Construction, Debt, Refinancing & Other $48,913	Construction, Debt, Refinancing & Other $83,887	Construction, Debt, Refinancing & Other $293,486
Total Spending $4,510,733	Total Spending $3,687,309	Total Spending $4,726,000
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
$8,952 $ Per Student	$7,578 $ Per Student	$8,267 $ 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 $3,938,977	Learning Environment Spending $3,144,992	Learning Environment Spending $3,777,961
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
$1,188 $ Per Student	$1,105 $ Per Student	$1,432 $ 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 $522,843	Operations Spending $458,430	Operations Spending $654,553
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 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 $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 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

$2,777,309

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

$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

Food Services

$126,459

Transportation

$0

Operations & Maintenance

$261,802

Other Support

$26,252

Enterprise

$240,039

Construction Facilities Acquisitions and Construction Services

$48,913

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$83,887

Debt Services & Other Uses

$0

Historical Data