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Historical Data

Fort Collins Montessori School (3242)

1109 WEST HARMONY RD
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
257 Students Served	241 Students Served	219 Students Served	174 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $12,072 Breakdown School Level Spending Per Student $12,072 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,940 Breakdown School Level Spending Per Student $12,940 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,565 Breakdown School Level Spending Per Student $9,565 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,237 Breakdown School Level Spending Per Student $9,237 100.0% 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 $1,815,058 59% Operations $1,287,418 41%	Breakdown by Type Learning Environment $1,711,977 55% Operations $1,406,660 45%	Breakdown by Type Learning Environment $1,286,265 61% Operations $808,427 39%	Breakdown by Type Learning Environment $1,006,246 63% Operations $601,033 37%
Total $3,102,475	Total $3,118,637	Total $2,094,691	Total $1,607,279
Construction, Debt, Refinancing & Other $3,851,284	Construction, Debt, Refinancing & Other $14,594,157	Construction, Debt, Refinancing & Other $1,556,966	Construction, Debt, Refinancing & Other $1,058,238
Total Spending $6,953,759	Total Spending $17,712,794	Total Spending $3,651,658	Total Spending $2,665,517
Spending Areas Salaries & Benefits 25% Services 27% Supplies 1% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 9% Services 12% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 31% Services 37% Supplies 3% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 33% Services 32% Supplies 2% Property, Debt & Other 33%
Learning Environment
$7,062 $ Per Student	$7,104 $ Per Student	$5,873 $ Per Student	$5,783 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 21% District Administration 0% Instructional $1,384,281 $5,386 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $11,339 $44 $ Per Student Staff Support $40,690 $158 $ Per Student School Administration $372,500 $1,449 $ Per Student District Administration $6,247 $24 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,370,441 $5,686 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $201 $1 $ Per Student Staff Support $27,279 $113 $ Per Student School Administration $311,414 $1,292 $ Per Student District Administration $2,641 $11 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 19% District Administration 1% Instructional $998,770 $4,561 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $652 $3 $ Per Student Staff Support $30,370 $139 $ Per Student School Administration $250,009 $1,142 $ Per Student District Administration $6,465 $30 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 24% District Administration 1% Instructional $740,977 $4,258 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $39 $0 $ Per Student Staff Support $16,690 $96 $ Per Student School Administration $238,136 $1,369 $ Per Student District Administration $10,406 $60 $ Per Student
Learning Environment Spending $1,815,058	Learning Environment Spending $1,711,977	Learning Environment Spending $1,286,265	Learning Environment Spending $1,006,246
Spending Areas Salaries & Benefits 90% Services 7% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$5,009 $ Per Student	$5,837 $ Per Student	$3,691 $ Per Student	$3,454 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 13% Enterprise 7% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,037,595 $4,037 $ Per Student Other Support $162,030 $630 $ Per Student Enterprise $87,792 $342 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 54% Other Support 46% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $763,803 $3,169 $ Per Student Other Support $642,857 $2,667 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $644,521 $2,943 $ Per Student Other Support $163,905 $748 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $361,699 $2,079 $ Per Student Other Support $239,334 $1,375 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,287,418	Operations Spending $1,406,660	Operations Spending $808,427	Operations Spending $601,033
Spending Areas Salaries & Benefits 10% Services 89% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 93% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,104,995 Debt Services & Other Uses $1,746,288 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,309,361 Debt Services & Other Uses $10,284,796 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,566 Debt Services & Other Uses $1,208,818 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $131,905 Debt Services & Other Uses $926,333 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,851,284	Construction, Debt, Refinancing & Other Spending $14,594,157	Construction, Debt, Refinancing & Other Spending $1,842,549	Construction, Debt, Refinancing & Other Spending $1,058,238
Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%

Historical DataHistorical Data

Fort Collins Montessori School (3242)

Instructional

$1,384,281

Activities & Athletics

$0

Student Support

$11,339

Staff Support

$40,690

School Administration

$372,500

District Administration

$6,247

Instructional

$1,370,441

Activities & Athletics

$0

Student Support

$201

Staff Support

$27,279

School Administration

$311,414

District Administration

$2,641

Instructional

$998,770

Activities & Athletics

$0

Student Support

$652

Staff Support

$30,370

School Administration

$250,009

District Administration

$6,465

Instructional

$740,977

Activities & Athletics

$0

Student Support

$39

Staff Support

$16,690

School Administration

$238,136

District Administration

$10,406

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,037,595

Other Support

$162,030

Enterprise

$87,792

Food Services

$0

Transportation

$0

Operations & Maintenance

$763,803

Other Support

$642,857

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$644,521

Other Support

$163,905

Enterprise

$0

Historical Data