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Historical Data

Montessori Peaks Charter Academy (5994)

9904 WEST CAPRI AVENUE
LITTLETON, CO 80123

Spending

2022-2023	2021-2022	2020-2021	2019-2020
410 Students Served	425 Students Served	399 Students Served	476 Students Served
166 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 $10,719 Breakdown School Level Spending Per Student $10,719 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,098 Breakdown School Level Spending Per Student $9,098 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,010 Breakdown School Level Spending Per Student $10,010 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,140 Breakdown School Level Spending Per Student $8,140 100.0% 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 $3,919,375 89% Operations $475,203 11%	Breakdown by Type Learning Environment $3,381,050 87% Operations $485,594 13%	Breakdown by Type Learning Environment $3,679,866 92% Operations $314,102 8%	Breakdown by Type Learning Environment $3,563,071 92% Operations $311,254 8%
Total $4,394,577	Total $3,866,643	Total $3,993,968	Total $3,874,325
Construction, Debt, Refinancing & Other $1,252,346	Construction, Debt, Refinancing & Other $1,266,835	Construction, Debt, Refinancing & Other $9,322,930	Construction, Debt, Refinancing & Other $1,094,883
Total Spending $5,646,923	Total Spending $5,133,478	Total Spending $13,316,898	Total Spending $4,969,208
Spending Areas Salaries & Benefits 66% Services 15% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 7% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 23% Services 5% Supplies 3% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 65% Services 19% Supplies 5% Property, Debt & Other 12%
Learning Environment
$9,559 $ Per Student	$7,955 $ Per Student	$9,223 $ Per Student	$7,485 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 14% District Administration 0% Instructional $3,014,195 $7,352 $ Per Student Activities & Athletics $1,944 $5 $ Per Student Student Support $181,872 $444 $ Per Student Staff Support $162,586 $397 $ Per Student School Administration $554,602 $1,353 $ Per Student District Administration $4,175 $10 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 17% District Administration 0% Instructional $2,576,173 $6,062 $ Per Student Activities & Athletics $1,757 $4 $ Per Student Student Support $116,167 $273 $ Per Student Staff Support $116,203 $273 $ Per Student School Administration $570,572 $1,343 $ Per Student District Administration $179 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 28% District Administration 0% Instructional $2,382,350 $5,971 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $114,702 $287 $ Per Student Staff Support $148,073 $371 $ Per Student School Administration $1,033,806 $2,591 $ Per Student District Administration $935 $2 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 24% District Administration 0% Instructional $2,402,655 $5,048 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $141,864 $298 $ Per Student Staff Support $175,723 $369 $ Per Student School Administration $841,394 $1,768 $ Per Student District Administration $1,435 $3 $ Per Student
Learning Environment Spending $3,919,375	Learning Environment Spending $3,381,050	Learning Environment Spending $3,679,866	Learning Environment Spending $3,563,071
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 1%
Operations
$1,159 $ Per Student	$1,143 $ Per Student	$787 $ Per Student	$654 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 61% Other Support 10% Enterprise 0% Food Services $135,247 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,096 $710 $ Per Student Other Support $48,859 $119 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 52% Other Support 9% Enterprise 0% Food Services $191,375 $450 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,825 $590 $ Per Student Other Support $43,394 $102 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 46% Other Support 12% Enterprise 0% Food Services $134,738 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,042 $359 $ Per Student Other Support $36,322 $91 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 57% Other Support 16% Enterprise 0% Food Services $84,163 $177 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,300 $370 $ Per Student Other Support $50,791 $107 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $475,203	Operations Spending $485,594	Operations Spending $314,102	Operations Spending $311,254
Spending Areas Salaries & Benefits 30% Services 39% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 22% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 13% Services 33% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 22% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 63% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $336,983 Debt Services & Other Uses $787,693 Community Services $127,670 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 64% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $357,982 Debt Services & Other Uses $808,742 Community Services $100,110 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,023,239 Debt Services & Other Uses $6,254,881 Community Services $44,810 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 86% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,121 Debt Services & Other Uses $946,373 Community Services $103,389 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,252,346	Construction, Debt, Refinancing & Other Spending $1,266,835	Construction, Debt, Refinancing & Other Spending $9,322,930	Construction, Debt, Refinancing & Other Spending $1,094,883
Spending Areas Salaries & Benefits 9% Services 36% Supplies 1% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 8% Services 33% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 9% Services 39% Supplies 0% Property, Debt & Other 52%

Historical DataHistorical Data

Montessori Peaks Charter Academy (5994)

Instructional

$3,014,195

Activities & Athletics

$1,944

Student Support

$181,872

Staff Support

$162,586

School Administration

$554,602

District Administration

$4,175

Instructional

$2,576,173

Activities & Athletics

$1,757

Student Support

$116,167

Staff Support

$116,203

School Administration

$570,572

District Administration

$179

Instructional

$2,382,350

Activities & Athletics

$0

Student Support

$114,702

Staff Support

$148,073

School Administration

$1,033,806

District Administration

$935

Instructional

$2,402,655

Activities & Athletics

$0

Student Support

$141,864

Staff Support

$175,723

School Administration

$841,394

District Administration

$1,435

Food Services

$135,247

Transportation

$0

Operations & Maintenance

$291,096

Other Support

$48,859

Enterprise

$0

Food Services

$191,375

Transportation

$0

Operations & Maintenance

$250,825

Other Support

$43,394

Enterprise

$0

Food Services

$134,738

Transportation

$0

Operations & Maintenance

$143,042

Other Support

$36,322

Enterprise

$0

Historical Data