Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Steamboat Montessori (5423)

27285 BRANDON CIRCLE
STEAMBOAT SPRINGS, CO 80487

  • SpendingSpending
2021-2022 2020-2021 2019-2020
160
Students Served
161
Students Served
161
Students Served
43
Schools in District
46
Schools in District
44
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $1,453,885
    77%
  2. Operations
    Operations
    $446,483
    23%
  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%
Total
$1,900,368
Total
$1,599,257
Total
$1,446,686
Construction, Debt, Refinancing & Other
$61,055
Construction, Debt, Refinancing & Other
$49,238
Construction, Debt, Refinancing & Other
$256,334
Total Spending
$1,961,424
Total Spending
$1,648,495
Total Spending
$1,703,020
  • Salaries & Benefits
    65%
  • Services
    28%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    65%
  • Services
    29%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    69%
  • Services
    25%
  • Supplies
    3%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$9,087
$ Per Student
$7,560
$ Per Student
$6,720
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $1,052,976

    $6,581
    $ Per Student
  • $4,594

    $29
    $ Per Student
  • $65,396

    $409
    $ Per Student
  • $20,712

    $129
    $ Per Student
  • $309,018

    $1,931
    $ Per Student
  • $1,189

    $7
    $ 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
Learning Environment Spending
$1,453,885
Learning Environment Spending
$1,217,117
Learning Environment Spending
$1,081,848
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$2,791
$ Per Student
$2,374
$ Per Student
$2,266
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,680

    $11
    $ Per Student
  • $357,920

    $2,237
    $ Per Student
  • $86,883

    $543
    $ 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
      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
Operations Spending
$446,483
Operations Spending
$382,140
Operations Spending
$364,838
  • Salaries & Benefits
    1%
  • Services
    95%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    98%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    95%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $34,455

  • $23,100

  • $3,500

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$61,055
Construction, Debt, Refinancing & Other Spending
$49,238
Construction, Debt, Refinancing & Other Spending
$256,334
  • Salaries & Benefits
    0%
  • Services
    44%
  • Supplies
    0%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    0%
  • Services
    43%
  • Supplies
    0%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    17%