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Historical Data

Great Work Montessori (3691)

5300 WEST CENTER AVENUE
LAKEWOOD, CO 80226

Spending

2020-2021	2019-2020	2018-2019
211 Students Served	210 Students Served	189 Students Served
165 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 $8,000 Breakdown School Level Spending Per Student $8,000 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,338 Breakdown School Level Spending Per Student $9,338 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,433 Breakdown School Level Spending Per Student $9,433 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,395,630 83% Operations $292,228 17%	Breakdown by Type Learning Environment $1,677,928 86% Operations $283,146 14%	Breakdown by Type Learning Environment $1,526,598 86% Operations $256,148 14%
Total $1,687,858	Total $1,961,074	Total $1,782,747
Construction, Debt, Refinancing & Other $187,293	Construction, Debt, Refinancing & Other $168,040	Construction, Debt, Refinancing & Other $132,182
Total Spending $1,875,150	Total Spending $2,129,113	Total Spending $1,914,929
Spending Areas Salaries & Benefits 67% Services 24% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 73% Services 22% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 25% Supplies 11% Property, Debt & Other 0%
Learning Environment
$6,614 $ Per Student	$7,990 $ Per Student	$8,077 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 35% District Administration 0% Instructional $822,365 $3,897 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $89,732 $425 $ Per Student Staff Support $259 $1 $ Per Student School Administration $481,583 $2,282 $ Per Student District Administration $1,691 $8 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 2% Staff Support 4% School Administration 30% District Administration 0% Instructional $1,080,378 $5,145 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $37,897 $180 $ Per Student Staff Support $60,495 $288 $ Per Student School Administration $497,343 $2,368 $ Per Student District Administration $1,815 $9 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 24% District Administration 1% Instructional $995,421 $5,267 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $77,103 $408 $ Per Student Staff Support $70,575 $373 $ Per Student School Administration $365,471 $1,934 $ Per Student District Administration $18,030 $95 $ Per Student
Learning Environment Spending $1,395,630	Learning Environment Spending $1,677,928	Learning Environment Spending $1,526,598
Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 11% Property, Debt & Other 0%
Operations
$1,385 $ Per Student	$1,348 $ Per Student	$1,355 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,349 $1,253 $ Per Student Other Support $27,878 $132 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 89% Other Support 11% Enterprise 0% Food Services $359 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,483 $1,202 $ Per Student Other Support $30,303 $144 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 93% Other Support 6% Enterprise 0% Food Services $2,679 $14 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,509 $1,257 $ Per Student Other Support $15,961 $84 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $292,228	Operations Spending $283,146	Operations Spending $256,148
Spending Areas Salaries & Benefits 0% Services 78% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 65% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $187,293 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $168,040 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $132,182 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $187,293	Construction, Debt, Refinancing & Other Spending $168,040	Construction, Debt, Refinancing & Other Spending $132,182
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Great Work Montessori (3691)

Instructional

$822,365

Activities & Athletics

$0

Student Support

$89,732

Staff Support

$259

School Administration

$481,583

District Administration

$1,691

Instructional

$1,080,378

Activities & Athletics

$0

Student Support

$37,897

Staff Support

$60,495

School Administration

$497,343

District Administration

$1,815

Instructional

$995,421

Activities & Athletics

$0

Student Support

$77,103

Staff Support

$70,575

School Administration

$365,471

District Administration

$18,030

Food Services

$0

Transportation

$0

Operations & Maintenance

$264,349

Other Support

$27,878

Enterprise

$0

Food Services

$359

Transportation

$0

Operations & Maintenance

$252,483

Other Support

$30,303

Enterprise

$0

Food Services

$2,679

Transportation

$0

Operations & Maintenance

$237,509

Other Support

$15,961

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$187,293

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$168,040

Historical Data