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Historical Data

Fort Collins Montessori School (3242)

1109 WEST HARMONY RD
FORT COLLINS, CO 80526

Spending

2022-2023	2021-2022	2020-2021	2019-2020
241 Students Served	219 Students Served	174 Students Served	141 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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	Total Spending Per Student $9,886 Breakdown School Level Spending Per Student $9,886 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $993,697 71% Operations $400,214 29%
Total $3,118,637	Total $2,094,691	Total $1,607,279	Total $1,393,911
Construction, Debt, Refinancing & Other $14,594,157	Construction, Debt, Refinancing & Other $1,556,966	Construction, Debt, Refinancing & Other $1,058,238	Construction, Debt, Refinancing & Other $1,016,734
Total Spending $17,712,794	Total Spending $3,651,658	Total Spending $2,665,517	Total Spending $2,410,645
Spending Areas Salaries & Benefits 9% Services 11% Supplies 0% Property, Debt & Other 78%	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%	Spending Areas Salaries & Benefits 38% Services 42% Supplies 2% Property, Debt & Other 19%
Learning Environment
$7,104 $ Per Student	$5,873 $ Per Student	$5,783 $ Per Student	$7,047 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 0% Staff Support 4% School Administration 25% District Administration 0% Instructional $706,688 $5,012 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $54 $0 $ Per Student Staff Support $36,749 $261 $ Per Student School Administration $248,145 $1,760 $ Per Student District Administration $2,062 $15 $ Per Student
Learning Environment Spending $1,711,977	Learning Environment Spending $1,286,265	Learning Environment Spending $1,006,246	Learning Environment Spending $993,697
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%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 1%
Operations
$5,837 $ Per Student	$3,691 $ Per Student	$3,454 $ Per Student	$2,838 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 23% Enterprise 12% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,791 $1,842 $ Per Student Other Support $94,014 $667 $ Per Student Enterprise $46,410 $329 $ Per Student
Operations Spending $1,406,660	Operations Spending $808,427	Operations Spending $601,033	Operations Spending $400,214
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%	Spending Areas Salaries & Benefits 12% Services 88% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 67% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,140 Debt Services & Other Uses $1,013,594 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $15,377,853	Construction, Debt, Refinancing & Other Spending $1,842,549	Construction, Debt, Refinancing & Other Spending $1,058,238	Construction, Debt, Refinancing & Other Spending $1,016,734
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 91%	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%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%

Historical DataHistorical Data

Fort Collins Montessori School (3242)

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

Instructional

$706,688

Activities & Athletics

$0

Student Support

$54

Staff Support

$36,749

School Administration

$248,145

District Administration

$2,062

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$361,699

Other Support

$239,334

Enterprise

$0

Historical Data