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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Montessori Peaks Charter Academy (5994)

9904 WEST CAPRI AVENUE
LITTLETON, CO 80123

  • SpendingSpending
2021-2022 2020-2021 2019-2020
425
Students Served
399
Students Served
476
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,381,050
    87%
  2. Operations
    Operations
    $485,594
    13%
  1. Learning Environment
    Learning Environment
    $3,679,866
    92%
  2. Operations
    Operations
    $314,102
    8%
  1. Learning Environment
    Learning Environment
    $3,563,071
    92%
  2. Operations
    Operations
    $311,254
    8%
Total
$3,866,643
Total
$3,993,968
Total
$3,874,325
Construction, Debt, Refinancing & Other
$1,266,835
Construction, Debt, Refinancing & Other
$9,322,930
Construction, Debt, Refinancing & Other
$1,094,883
Total Spending
$5,133,478
Total Spending
$13,316,898
Total Spending
$4,969,208
  • Salaries & Benefits
    64%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    23%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    69%
  • Salaries & Benefits
    65%
  • Services
    19%
  • Supplies
    5%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$7,955
$ Per Student
$9,223
$ Per Student
$7,485
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,576,173

    $6,062
    $ Per Student
  • $1,757

    $4
    $ Per Student
  • $116,167

    $273
    $ Per Student
  • $116,203

    $273
    $ Per Student
  • $570,572

    $1,343
    $ Per Student
  • $179

    $0
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      28%
    6. District Admin
      District Administration
      0%
  • $2,382,350

    $5,971
    $ Per Student
  • $0

    $0
    $ Per Student
  • $114,702

    $287
    $ Per Student
  • $148,073

    $371
    $ Per Student
  • $1,033,806

    $2,591
    $ Per Student
  • $935

    $2
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      0%
  • $2,402,655

    $5,048
    $ Per Student
  • $0

    $0
    $ Per Student
  • $141,864

    $298
    $ Per Student
  • $175,723

    $369
    $ Per Student
  • $841,394

    $1,768
    $ Per Student
  • $1,435

    $3
    $ Per Student
Learning Environment Spending
$3,381,050
Learning Environment Spending
$3,679,866
Learning Environment Spending
$3,563,071
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$1,143
$ Per Student
$787
$ Per Student
$654
$ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $191,375

    $450
    $ Per Student
  • $0

    $0
    $ Per Student
  • $250,825

    $590
    $ Per Student
  • $43,394

    $102
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $134,738

    $338
    $ Per Student
  • $0

    $0
    $ Per Student
  • $143,042

    $359
    $ Per Student
  • $36,322

    $91
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $84,163

    $177
    $ Per Student
  • $0

    $0
    $ Per Student
  • $176,300

    $370
    $ Per Student
  • $50,791

    $107
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$485,594
Operations Spending
$314,102
Operations Spending
$311,254
  • Salaries & Benefits
    33%
  • Services
    22%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    13%
  • Services
    33%
  • Supplies
    54%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    22%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      64%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $357,982

  • $808,742

  • $100,110

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      67%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,023,239

  • $6,254,881

  • $44,810

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $45,121

  • $946,373

  • $103,389

  • $0

Construction, Debt, Refinancing & Other Spending
$1,266,835
Construction, Debt, Refinancing & Other Spending
$9,322,930
Construction, Debt, Refinancing & Other Spending
$1,094,883
  • Salaries & Benefits
    8%
  • Services
    33%
  • Supplies
    0%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    9%
  • Services
    39%
  • Supplies
    0%
  • Property, Debt & Other
    52%