Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Fort Collins Montessori School (3242)

1900 SOUTH TAFT HILL ROAD
FORT COLLINS, CO 80526

  • SpendingSpending
2021-2022 2020-2021 2019-2020
219
Students Served
174
Students Served
141
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $1,286,265
    61%
  2. Operations
    Operations
    $808,427
    39%
  1. Learning Environment
    Learning Environment
    $1,006,246
    63%
  2. Operations
    Operations
    $601,033
    37%
  1. Learning Environment
    Learning Environment
    $993,697
    71%
  2. Operations
    Operations
    $400,214
    29%
Total
$2,094,691
Total
$1,607,279
Total
$1,393,911
Construction, Debt, Refinancing & Other
$1,556,966
Construction, Debt, Refinancing & Other
$1,058,238
Construction, Debt, Refinancing & Other
$1,016,734
Total Spending
$3,651,658
Total Spending
$2,665,517
Total Spending
$2,410,645
  • Salaries & Benefits
    31%
  • Services
    37%
  • Supplies
    3%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    33%
  • Services
    32%
  • Supplies
    2%
  • Property, Debt & Other
    33%
  • Salaries & Benefits
    38%
  • Services
    42%
  • Supplies
    2%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$5,873
$ Per Student
$5,783
$ Per Student
$7,047
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      1%
  • $998,770

    $4,561
    $ Per Student
  • $0

    $0
    $ Per Student
  • $652

    $3
    $ Per Student
  • $30,370

    $139
    $ Per Student
  • $250,009

    $1,142
    $ Per Student
  • $6,465

    $30
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      24%
    6. District Admin
      District Administration
      1%
  • $740,977

    $4,258
    $ Per Student
  • $0

    $0
    $ Per Student
  • $39

    $0
    $ Per Student
  • $16,690

    $96
    $ Per Student
  • $238,136

    $1,369
    $ Per Student
  • $10,406

    $60
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $706,688

    $5,012
    $ Per Student
  • $0

    $0
    $ Per Student
  • $54

    $0
    $ Per Student
  • $36,749

    $261
    $ Per Student
  • $248,145

    $1,760
    $ Per Student
  • $2,062

    $15
    $ Per Student
Learning Environment Spending
$1,286,265
Learning Environment Spending
$1,006,246
Learning Environment Spending
$993,697
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$3,691
$ Per Student
$3,454
$ Per Student
$2,838
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $644,521

    $2,943
    $ Per Student
  • $163,905

    $748
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $361,699

    $2,079
    $ Per Student
  • $239,334

    $1,375
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      12%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $259,791

    $1,842
    $ Per Student
  • $94,014

    $667
    $ Per Student
  • $46,410

    $329
    $ Per Student
Operations Spending
$808,427
Operations Spending
$601,033
Operations Spending
$400,214
  • Salaries & Benefits
    2%
  • Services
    93%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    98%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    12%
  • Services
    88%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      66%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $62,566

  • $1,208,818

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      12%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      88%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $131,905

  • $926,333

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,140

  • $1,013,594

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,842,549
Construction, Debt, Refinancing & Other Spending
$1,058,238
Construction, Debt, Refinancing & Other Spending
$1,016,734
  • Salaries & Benefits
    0%
  • Services
    27%
  • Supplies
    0%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    0%
  • Services
    18%
  • Supplies
    0%
  • Property, Debt & Other
    82%
  • Salaries & Benefits
    0%
  • Services
    57%
  • Supplies
    0%
  • Property, Debt & Other
    43%