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Historical Data

Steamboat Montessori (5423)

27285 BRANDON CIRCLE
STEAMBOAT SPRINGS, CO 80487

Spending

2023-2024	2022-2023	2021-2022	2020-2021
153 Students Served	151 Students Served	160 Students Served	161 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $16,535 Breakdown School Level Spending Per Student $16,535 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,874 Breakdown School Level Spending Per Student $13,874 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,228,429 88% Operations $301,414 12%	Breakdown by Type Learning Environment $1,869,433 89% Operations $225,497 11%	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%
Total $2,529,843	Total $2,094,930	Total $1,900,368	Total $1,599,257
Construction, Debt, Refinancing & Other $330,701	Construction, Debt, Refinancing & Other $356,579	Construction, Debt, Refinancing & Other $61,055	Construction, Debt, Refinancing & Other $49,238
Total Spending $2,860,543	Total Spending $2,451,509	Total Spending $1,961,424	Total Spending $1,648,495
Spending Areas Salaries & Benefits 65% Services 17% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 63% Services 17% Supplies 6% Property, Debt & Other 14%	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%
Learning Environment
$14,565 $ Per Student	$12,380 $ Per Student	$9,087 $ Per Student	$7,560 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 20% District Administration 0% Instructional $1,606,395 $10,499 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $131,429 $859 $ Per Student Staff Support $39,253 $257 $ Per Student School Administration $450,669 $2,946 $ Per Student District Administration $683 $4 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 19% District Administration 0% Instructional $1,339,451 $8,871 $ Per Student Activities & Athletics $5,400 $36 $ Per Student Student Support $123,017 $815 $ Per Student Staff Support $39,640 $263 $ Per Student School Administration $360,907 $2,390 $ Per Student District Administration $1,019 $7 $ 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
Learning Environment Spending $2,228,429	Learning Environment Spending $1,869,433	Learning Environment Spending $1,453,885	Learning Environment Spending $1,217,117
Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 0%	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%
Operations
$1,970 $ Per Student	$1,493 $ Per Student	$2,791 $ Per Student	$2,374 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $527 $3 $ Per Student Operations & Maintenance $179,003 $1,170 $ Per Student Other Support $121,884 $797 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 57% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $557 $4 $ Per Student Operations & Maintenance $128,239 $849 $ Per Student Other Support $96,701 $640 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $301,414	Operations Spending $225,497	Operations Spending $446,483	Operations Spending $382,140
Spending Areas Salaries & Benefits 1% Services 92% Supplies 10% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 3% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 80% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $62,926 Debt Services & Other Uses $264,624 Community Services $3,150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 71% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,604 Debt Services & Other Uses $254,785 Community Services $3,191 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $330,701	Construction, Debt, Refinancing & Other Spending $356,579	Construction, Debt, Refinancing & Other Spending $61,055	Construction, Debt, Refinancing & Other Spending $49,238
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	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%

Historical DataHistorical Data

Steamboat Montessori (5423)

Instructional

$1,606,395

Activities & Athletics

$0

Student Support

$131,429

Staff Support

$39,253

School Administration

$450,669

District Administration

$683

Instructional

$1,339,451

Activities & Athletics

$5,400

Student Support

$123,017

Staff Support

$39,640

School Administration

$360,907

District Administration

$1,019

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

Food Services

$0

Transportation

$527

Operations & Maintenance

$179,003

Other Support

$121,884

Enterprise

$0

Food Services

$0

Transportation

$557

Operations & Maintenance

$128,239

Other Support

$96,701

Enterprise

$0

Food Services

$0

Transportation

$1,680

Operations & Maintenance

$357,920

Other Support

$86,883

Enterprise

$0

Historical Data