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Historical Data

Monument View Montessori Charter School (5845)

1956 HWY 6 AND 50, BUILDING A
FRUITA, CO 81521

Spending

2024-2025	2023-2024	2022-2023	2021-2022

38 Students Served	52 Students Served	59 Students Served	61 Students Served
46 Schools in District	44 Schools in District	43 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $13,363 Breakdown School Level Spending Per Student $13,363 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,613 Breakdown School Level Spending Per Student $11,613 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,753 Breakdown School Level Spending Per Student $8,753 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,121 Breakdown School Level Spending Per Student $8,121 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $151	Federal Spending Per Student $975	Federal Spending Per Student $411	Federal Spending Per Student $800
State/Local Spending Per Student $13,212	State/Local Spending Per Student $10,638	State/Local Spending Per Student $8,342	State/Local Spending Per Student $7,321
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $453,422 89% Operations $54,400 11%	Breakdown by Type Learning Environment $515,233 85% Operations $88,671 15%	Breakdown by Type Learning Environment $447,398 87% Operations $69,071 13%	Breakdown by Type Learning Environment $361,986 73% Operations $133,361 27%
Total $507,822	Total $603,904	Total $516,469	Total $495,347
Construction, Debt, Refinancing & Other $69,032	Construction, Debt, Refinancing & Other $268,488	Construction, Debt, Refinancing & Other $97,864	Construction, Debt, Refinancing & Other $49,518
Total Spending $576,854	Total Spending $872,391	Total Spending $614,332	Total Spending $544,865
Spending Areas Salaries & Benefits 67% Services 16% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 52% Services 14% Supplies 4% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 60% Services 28% Supplies 4% Property, Debt & Other 8%
Learning Environment
$11,932 $ Per Student	$9,908 $ Per Student	$7,583 $ Per Student	$5,934 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 30% District Administration 0% Instructional $310,055 $8,159 $ Per Student Activities & Athletics $993 $26 $ Per Student Student Support $3,027 $80 $ Per Student Staff Support $2,638 $69 $ Per Student School Administration $136,382 $3,589 $ Per Student District Administration $327 $9 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 5% Staff Support 1% School Administration 20% District Administration 0% Instructional $346,896 $6,671 $ Per Student Activities & Athletics $32,607 $627 $ Per Student Student Support $25,489 $490 $ Per Student Staff Support $7,559 $145 $ Per Student School Administration $102,476 $1,971 $ Per Student District Administration $207 $4 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 7% Student Support 11% Staff Support 2% School Administration 29% District Administration 0% Instructional $228,350 $3,870 $ Per Student Activities & Athletics $30,562 $518 $ Per Student Student Support $50,633 $858 $ Per Student Staff Support $8,537 $145 $ Per Student School Administration $128,899 $2,185 $ Per Student District Administration $417 $7 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 33% District Administration 0% Instructional $238,273 $3,906 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $337 $6 $ Per Student Staff Support $3,659 $60 $ Per Student School Administration $119,164 $1,954 $ Per Student District Administration $553 $9 $ Per Student
Learning Environment Spending $453,422	Learning Environment Spending $515,233	Learning Environment Spending $447,398	Learning Environment Spending $361,986
Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 2% Property, Debt & Other 1%
Operations
$1,432 $ Per Student	$1,705 $ Per Student	$1,171 $ Per Student	$2,186 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 34% Other Support 66% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $18,510 $487 $ Per Student Other Support $35,890 $944 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 44% Other Support 56% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $38,769 $746 $ Per Student Other Support $49,902 $960 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 47% Other Support 53% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $32,483 $551 $ Per Student Other Support $36,588 $620 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $80,910 $1,326 $ Per Student Other Support $51,832 $850 $ Per Student Enterprise $618 $10 $ Per Student
Operations Spending $54,400	Operations Spending $88,671	Operations Spending $69,071	Operations Spending $133,361
Spending Areas Salaries & Benefits 0% Services 84% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 82% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 85% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,673 Debt Services & Other Uses $67,359 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $175,111 Debt Services & Other Uses $93,377 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $679 Debt Services & Other Uses $97,185 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,995 Debt Services & Other Uses $46,524 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $69,032	Construction, Debt, Refinancing & Other Spending $268,488	Construction, Debt, Refinancing & Other Spending $97,864	Construction, Debt, Refinancing & Other Spending $49,518
Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%

Historical DataHistorical Data

Monument View Montessori Charter School (5845)

Instructional

$310,055

Activities & Athletics

$993

Student Support

$3,027

Staff Support

$2,638

School Administration

$136,382

District Administration

$327

Instructional

$346,896

Activities & Athletics

$32,607

Student Support

$25,489

Staff Support

$7,559

School Administration

$102,476

District Administration

$207

Instructional

$228,350

Activities & Athletics

$30,562

Student Support

$50,633

Staff Support

$8,537

School Administration

$128,899

District Administration

$417

Instructional

$238,273

Activities & Athletics

$0

Student Support

$337

Staff Support

$3,659

School Administration

$119,164

District Administration

$553

Food Services

$0

Transportation

$0

Operations & Maintenance

$18,510

Other Support

$35,890

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$38,769

Other Support

$49,902

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$32,483

Other Support

$36,588

Enterprise

$0

Historical Data