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Historical Data

Monument View Montessori Charter School (5845)

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

Spending

2023-2024	2022-2023	2021-2022	2020-2021
52 Students Served	59 Students Served	61 Students Served	54 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 $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	Total Spending Per Student $8,849 Breakdown School Level Spending Per Student $8,849 100.0% 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 $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%	Breakdown by Type Learning Environment $375,839 79% Operations $101,980 21%
Total $603,904	Total $516,469	Total $495,347	Total $477,819
Construction, Debt, Refinancing & Other $268,488	Construction, Debt, Refinancing & Other $97,864	Construction, Debt, Refinancing & Other $49,518	Construction, Debt, Refinancing & Other $36,596
Total Spending $872,391	Total Spending $614,332	Total Spending $544,865	Total Spending $514,415
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%	Spending Areas Salaries & Benefits 60% Services 29% Supplies 5% Property, Debt & Other 5%
Learning Environment
$9,908 $ Per Student	$7,583 $ Per Student	$5,934 $ Per Student	$6,960 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 33% District Administration 0% Instructional $249,832 $4,627 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,161 $22 $ Per Student Staff Support $1,449 $27 $ Per Student School Administration $122,907 $2,276 $ Per Student District Administration $490 $9 $ Per Student
Learning Environment Spending $515,233	Learning Environment Spending $447,398	Learning Environment Spending $361,986	Learning Environment Spending $375,839
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%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 1%
Operations
$1,705 $ Per Student	$1,171 $ Per Student	$2,186 $ Per Student	$1,889 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $81,845 $1,516 $ Per Student Other Support $19,954 $370 $ Per Student Enterprise $181 $3 $ Per Student
Operations Spending $88,671	Operations Spending $69,071	Operations Spending $133,361	Operations Spending $101,980
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%	Spending Areas Salaries & Benefits 0% Services 87% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $964 Debt Services & Other Uses $32,697 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $268,488	Construction, Debt, Refinancing & Other Spending $97,864	Construction, Debt, Refinancing & Other Spending $49,518	Construction, Debt, Refinancing & Other Spending $36,596
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%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 70%

Historical DataHistorical Data

Monument View Montessori Charter School (5845)

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

Instructional

$249,832

Activities & Athletics

$0

Student Support

$1,161

Staff Support

$1,449

School Administration

$122,907

District Administration

$490

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$80,910

Other Support

$51,832

Enterprise

$618

Historical Data