Home

Back

Historical Data

Steamboat Montessori (5423)

27285 BRANDON CIRCLE
STEAMBOAT SPRINGS, CO 80487

Spending

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
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $11,877 Breakdown School Level Spending Per Student $11,877 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,933 Breakdown School Level Spending Per Student $9,933 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,986 Breakdown School Level Spending Per Student $8,986 100.0% School Share Of Central Spending Per Student N/A
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 $1,453,885 77% Operations $446,483 23%	Breakdown by Type Learning Environment $1,217,117 76% Operations $382,140 24%	Breakdown by Type Learning Environment $1,081,848 75% 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
Spending Areas Salaries & Benefits 65% Services 28% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 65% Services 29% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 69% Services 25% Supplies 3% Property, Debt & Other 3%
Learning Environment
$9,087 $ Per Student	$7,560 $ Per Student	$6,720 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 21% District Administration 0% Instructional $1,052,976 $6,581 $ Per Student Activities & Athletics $4,594 $29 $ Per Student Student Support $65,396 $409 $ Per Student Staff Support $20,712 $129 $ Per Student School Administration $309,018 $1,931 $ Per Student District Administration $1,189 $7 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 21% District Administration 0% Instructional $864,485 $5,369 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $77,700 $483 $ Per Student Staff Support $15,403 $96 $ Per Student School Administration $258,235 $1,604 $ Per Student District Administration $1,294 $8 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 20% District Administration 0% Instructional $794,589 $4,935 $ Per Student Activities & Athletics $3,829 $24 $ Per Student Student Support $54,723 $340 $ Per Student Staff Support $13,068 $81 $ Per Student School Administration $214,297 $1,331 $ Per Student District Administration $1,342 $8 $ Per Student
Learning Environment Spending $1,453,885	Learning Environment Spending $1,217,117	Learning Environment Spending $1,081,848
Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$2,791 $ Per Student	$2,374 $ Per Student	$2,266 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 19% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,680 $11 $ Per Student Operations & Maintenance $357,920 $2,237 $ Per Student Other Support $86,883 $543 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5 $0 $ Per Student Operations & Maintenance $319,812 $1,986 $ Per Student Other Support $62,323 $387 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $308,133 $1,914 $ Per Student Other Support $56,394 $350 $ Per Student Enterprise $311 $2 $ Per Student
Operations Spending $446,483	Operations Spending $382,140	Operations Spending $364,838
Spending Areas Salaries & Benefits 1% Services 95% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 38% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,455 Debt Services & Other Uses $23,100 Community Services $3,500 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,691 Debt Services & Other Uses $21,166 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $43,335 Debt Services & Other Uses $19,082 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,055	Construction, Debt, Refinancing & Other Spending $49,238	Construction, Debt, Refinancing & Other Spending $256,334
Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 17%

Historical DataHistorical Data

Steamboat Montessori (5423)

Instructional

$1,052,976

Activities & Athletics

$4,594

Student Support

$65,396

Staff Support

$20,712

School Administration

$309,018

District Administration

$1,189

Instructional

$864,485

Activities & Athletics

$0

Student Support

$77,700

Staff Support

$15,403

School Administration

$258,235

District Administration

$1,294

Instructional

$794,589

Activities & Athletics

$3,829

Student Support

$54,723

Staff Support

$13,068

School Administration

$214,297

District Administration

$1,342

Food Services

$0

Transportation

$1,680

Operations & Maintenance

$357,920

Other Support

$86,883

Enterprise

$0

Food Services

$0

Transportation

$5

Operations & Maintenance

$319,812

Other Support

$62,323

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$308,133

Other Support

$56,394

Enterprise

$311

Construction Facilities Acquisitions and Construction Services

$34,455

Debt Services & Other Uses

$23,100

Community Services

$3,500

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$25,691

Debt Services & Other Uses

$21,166

Historical Data