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Historical Data

Great Work Montessori (3691)

5300 WEST CENTER AVENUE
LAKEWOOD, CO 80226

Spending

2022-2023	2021-2022	2020-2021	2019-2020
260 Students Served	237 Students Served	211 Students Served	210 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 $12,472 Breakdown School Level Spending Per Student $12,472 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,771 Breakdown School Level Spending Per Student $10,771 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,659,744 82% Operations $582,764 18%	Breakdown by Type Learning Environment $2,052,931 80% Operations $499,811 20%	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%
Total $3,242,508	Total $2,552,741	Total $1,687,858	Total $1,961,074
Construction, Debt, Refinancing & Other $276,793	Construction, Debt, Refinancing & Other $258,744	Construction, Debt, Refinancing & Other $187,293	Construction, Debt, Refinancing & Other $168,040
Total Spending $3,519,301	Total Spending $2,811,485	Total Spending $1,875,150	Total Spending $2,129,113
Spending Areas Salaries & Benefits 70% Services 25% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 71% Services 24% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,230 $ Per Student	$8,662 $ Per Student	$6,614 $ Per Student	$7,990 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 28% District Administration 1% Instructional $1,715,547 $6,598 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $177,361 $682 $ Per Student Staff Support $8,603 $33 $ Per Student School Administration $739,346 $2,844 $ Per Student District Administration $18,887 $73 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 22% District Administration 0% Instructional $1,409,901 $5,949 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $128,377 $542 $ Per Student Staff Support $54,818 $231 $ Per Student School Administration $457,320 $1,930 $ Per Student District Administration $2,515 $11 $ 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
Learning Environment Spending $2,659,744	Learning Environment Spending $2,052,931	Learning Environment Spending $1,395,630	Learning Environment Spending $1,677,928
Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,241 $ Per Student	$2,109 $ Per Student	$1,385 $ Per Student	$1,348 $ 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 $523,849 $2,015 $ Per Student Other Support $58,914 $227 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 8% Enterprise 0% Food Services $48 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $460,120 $1,941 $ Per Student Other Support $39,642 $167 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $582,764	Operations Spending $499,811	Operations Spending $292,228	Operations Spending $283,146
Spending Areas Salaries & Benefits 17% Services 72% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 73% Supplies 12% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,626 Debt Services & Other Uses $255,167 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 89% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $229,706 Community Services $29,038 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 $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
Construction, Debt, Refinancing & Other Spending $276,793	Construction, Debt, Refinancing & Other Spending $258,744	Construction, Debt, Refinancing & Other Spending $187,293	Construction, Debt, Refinancing & Other Spending $168,040
Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 11% Services 89% 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

$1,715,547

Activities & Athletics

$0

Student Support

$177,361

Staff Support

$8,603

School Administration

$739,346

District Administration

$18,887

Instructional

$1,409,901

Activities & Athletics

$0

Student Support

$128,377

Staff Support

$54,818

School Administration

$457,320

District Administration

$2,515

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$523,849

Other Support

$58,914

Enterprise

$0

Food Services

$48

Transportation

$0

Operations & Maintenance

$460,120

Other Support

$39,642

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$264,349

Other Support

$27,878

Enterprise

$0

Historical Data