Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Mountain Village Montessori Charter School (5423)

27285 BRANDON CIRCLE
STEAMBOAT SPRINGS, CO 80487

  • SpendingSpending
2020-2021 2019-2020 2018-2019
161
Students Served
161
Students Served
169
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $1,217,117
    76%
  2. Operations
    Operations
    $382,140
    24%
  1. Learning Environment
    Learning Environment
    $1,081,848
    75%
  2. Operations
    Operations
    $364,838
    25%
  1. Learning Environment
    Learning Environment
    $1,434,641
    81%
  2. Operations
    Operations
    $342,991
    19%
Total
$1,599,257
Total
$1,446,686
Total
$1,777,631
Construction, Debt, Refinancing & Other
$49,238
Construction, Debt, Refinancing & Other
$256,334
Construction, Debt, Refinancing & Other
$40,137
Total Spending
$1,648,495
Total Spending
$1,703,020
Total Spending
$1,817,768
  • Salaries & Benefits
    65%
  • Services
    29%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    69%
  • Services
    25%
  • Supplies
    3%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    70%
  • Services
    25%
  • Supplies
    3%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$7,560
$ Per Student
$6,720
$ Per Student
$8,489
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $864,485

    $5,369
    $ Per Student
  • $0

    $0
    $ Per Student
  • $77,700

    $483
    $ Per Student
  • $15,403

    $96
    $ Per Student
  • $258,235

    $1,604
    $ Per Student
  • $1,294

    $8
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $794,589

    $4,935
    $ Per Student
  • $3,829

    $24
    $ Per Student
  • $54,723

    $340
    $ Per Student
  • $13,068

    $81
    $ Per Student
  • $214,297

    $1,331
    $ Per Student
  • $1,342

    $8
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,144,790

    $6,774
    $ Per Student
  • $0

    $0
    $ Per Student
  • $11,240

    $67
    $ Per Student
  • $66,057

    $391
    $ Per Student
  • $208,655

    $1,235
    $ Per Student
  • $3,898

    $23
    $ Per Student
Learning Environment Spending
$1,217,117
Learning Environment Spending
$1,081,848
Learning Environment Spending
$1,434,641
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$2,374
$ Per Student
$2,266
$ Per Student
$2,030
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $5

    $0
    $ Per Student
  • $319,812

    $1,986
    $ Per Student
  • $62,323

    $387
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      84%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $308,133

    $1,914
    $ Per Student
  • $56,394

    $350
    $ Per Student
  • $311

    $2
    $ 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
      1%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $273,111

    $1,616
    $ Per Student
  • $67,426

    $399
    $ Per Student
  • $2,454

    $15
    $ Per Student
Operations Spending
$382,140
Operations Spending
$364,838
Operations Spending
$342,991
  • Salaries & Benefits
    0%
  • Services
    98%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    95%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    1%
  • Services
    98%
  • Supplies
    2%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      52%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      43%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $25,691

  • $21,166

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $43,335

  • $19,082

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      43%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      57%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $17,128

  • $23,009

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$49,238
Construction, Debt, Refinancing & Other Spending
$256,334
Construction, Debt, Refinancing & Other Spending
$40,137
  • Salaries & Benefits
    0%
  • Services
    43%
  • Supplies
    0%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    0%
  • Services
    57%
  • Supplies
    0%
  • Property, Debt & Other
    43%