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Historical Data

Montessori Peaks Charter Academy (5994)

9904 WEST CAPRI AVENUE
LITTLETON, CO 80123

Spending

2024-2025	2023-2024	2022-2023	2021-2022

479 Students Served	449 Students Served	410 Students Served	425 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $11,485 Breakdown School Level Spending Per Student $11,485 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,642 Breakdown School Level Spending Per Student $10,642 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $29	Federal Spending Per Student $18	Federal Spending Per Student $865	Federal Spending Per Student $320
State/Local Spending Per Student $11,456	State/Local Spending Per Student $10,624	State/Local Spending Per Student $9,854	State/Local Spending Per Student $8,778
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,892,775 89% Operations $608,270 11%	Breakdown by Type Learning Environment $4,276,512 89% Operations $501,897 11%	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%
Total $5,501,045	Total $4,778,408	Total $4,394,577	Total $3,866,643
Construction, Debt, Refinancing & Other $1,070,319	Construction, Debt, Refinancing & Other $2,437,455	Construction, Debt, Refinancing & Other $1,252,346	Construction, Debt, Refinancing & Other $1,266,835
Total Spending $6,571,364	Total Spending $7,215,863	Total Spending $5,646,923	Total Spending $5,133,478
Spending Areas Salaries & Benefits 69% Services 17% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 55% Services 14% Supplies 6% Property, Debt & Other 25%	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%
Learning Environment
$10,215 $ Per Student	$9,525 $ Per Student	$9,559 $ Per Student	$7,955 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 19% District Administration 0% Instructional $3,534,997 $7,380 $ Per Student Activities & Athletics $265 $1 $ Per Student Student Support $217,590 $454 $ Per Student Staff Support $222,614 $465 $ Per Student School Administration $917,309 $1,915 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 17% District Administration 0% Instructional $3,224,162 $7,181 $ Per Student Activities & Athletics $-1,677 $-4 $ Per Student Student Support $138,281 $308 $ Per Student Staff Support $205,742 $458 $ Per Student School Administration $710,003 $1,581 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,892,775	Learning Environment Spending $4,276,512	Learning Environment Spending $3,919,375	Learning Environment Spending $3,381,050
Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,270 $ Per Student	$1,118 $ Per Student	$1,159 $ Per Student	$1,143 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 46% Other Support 4% Enterprise 0% Food Services $300,140 $627 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $281,786 $588 $ Per Student Other Support $26,344 $55 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 40% Other Support 3% Enterprise 0% Food Services $281,342 $627 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,034 $452 $ Per Student Other Support $17,520 $39 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $608,270	Operations Spending $501,897	Operations Spending $475,203	Operations Spending $485,594
Spending Areas Salaries & Benefits 34% Services 20% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 16% Supplies 55% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 75% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,037 Debt Services & Other Uses $805,572 Community Services $205,710 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 32% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,440,972 Debt Services & Other Uses $785,886 Community Services $210,596 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,070,319	Construction, Debt, Refinancing & Other Spending $2,437,455	Construction, Debt, Refinancing & Other Spending $1,252,346	Construction, Debt, Refinancing & Other Spending $1,266,835
Spending Areas Salaries & Benefits 19% Services 45% Supplies 1% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 8% Services 19% Supplies 1% Property, Debt & Other 73%	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%

Historical DataHistorical Data

Montessori Peaks Charter Academy (5994)

Instructional

$3,534,997

Activities & Athletics

$265

Student Support

$217,590

Staff Support

$222,614

School Administration

$917,309

District Administration

$0

Instructional

$3,224,162

Activities & Athletics

$-1,677

Student Support

$138,281

Staff Support

$205,742

School Administration

$710,003

District Administration

$0

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

Food Services

$300,140

Transportation

$0

Operations & Maintenance

$281,786

Other Support

$26,344

Enterprise

$0

Food Services

$281,342

Transportation

$0

Operations & Maintenance

$203,034

Other Support

$17,520

Enterprise

$0

Food Services

$135,247

Transportation

$0

Operations & Maintenance

$291,096

Other Support

$48,859

Enterprise

$0

Historical Data