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Historical Data

Montessori Peaks Charter Academy (5994)

9904 WEST CAPRI AVENUE
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
449 Students Served	410 Students Served	425 Students Served	399 Students Served
148 Schools in District	162 Schools in District	168 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 $10,642 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	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
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $3,679,866 92% Operations $314,102 8%
Total $4,778,408	Total $4,394,577	Total $3,866,643	Total $3,993,968
Construction, Debt, Refinancing & Other $2,437,455	Construction, Debt, Refinancing & Other $1,252,346	Construction, Debt, Refinancing & Other $1,266,835	Construction, Debt, Refinancing & Other $9,322,930
Total Spending $7,215,863	Total Spending $5,646,923	Total Spending $5,133,478	Total Spending $13,316,898
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%	Spending Areas Salaries & Benefits 23% Services 5% Supplies 3% Property, Debt & Other 69%
Learning Environment
$9,525 $ Per Student	$9,559 $ Per Student	$7,955 $ Per Student	$9,223 $ 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	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
Learning Environment Spending $4,276,512	Learning Environment Spending $3,919,375	Learning Environment Spending $3,381,050	Learning Environment Spending $3,679,866
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%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 5% Property, Debt & Other 10%
Operations
$1,118 $ Per Student	$1,159 $ Per Student	$1,143 $ Per Student	$787 $ 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	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
Operations Spending $501,897	Operations Spending $475,203	Operations Spending $485,594	Operations Spending $314,102
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%	Spending Areas Salaries & Benefits 13% Services 33% Supplies 54% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $2,437,455	Construction, Debt, Refinancing & Other Spending $1,252,346	Construction, Debt, Refinancing & Other Spending $1,266,835	Construction, Debt, Refinancing & Other Spending $9,322,930
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%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Montessori Peaks Charter Academy (5994)

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

Instructional

$2,382,350

Activities & Athletics

$0

Student Support

$114,702

Staff Support

$148,073

School Administration

$1,033,806

District Administration

$935

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

Food Services

$191,375

Transportation

$0

Operations & Maintenance

$250,825

Other Support

$43,394

Enterprise

$0

Historical Data