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Historical Data

Monument View Montessori Charter School (5845)

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

Spending

2022-2023	2021-2022	2020-2021	2019-2020
59 Students Served	61 Students Served	54 Students Served	46 Students Served
43 Schools in District	43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $10,273 Breakdown School Level Spending Per Student $10,273 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $377,766 80% Operations $94,782 20%
Total $516,469	Total $495,347	Total $477,819	Total $472,547
Construction, Debt, Refinancing & Other $97,864	Construction, Debt, Refinancing & Other $49,518	Construction, Debt, Refinancing & Other $36,596	Construction, Debt, Refinancing & Other $177,804
Total Spending $614,332	Total Spending $544,865	Total Spending $514,415	Total Spending $650,352
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%	Spending Areas Salaries & Benefits 48% Services 24% Supplies 5% Property, Debt & Other 22%
Learning Environment
$7,583 $ Per Student	$5,934 $ Per Student	$6,960 $ Per Student	$8,212 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 35% District Administration 0% Instructional $242,884 $5,280 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $182 $4 $ Per Student Staff Support $2,866 $62 $ Per Student School Administration $131,380 $2,856 $ Per Student District Administration $452 $10 $ Per Student
Learning Environment Spending $447,398	Learning Environment Spending $361,986	Learning Environment Spending $375,839	Learning Environment Spending $377,766
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%	Spending Areas Salaries & Benefits 72% Services 18% Supplies 7% Property, Debt & Other 3%
Operations
$1,171 $ Per Student	$2,186 $ Per Student	$1,889 $ Per Student	$2,060 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 82% Other Support 18% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $77,812 $1,692 $ Per Student Other Support $16,747 $364 $ Per Student Enterprise $223 $5 $ Per Student
Operations Spending $69,071	Operations Spending $133,361	Operations Spending $101,980	Operations Spending $94,782
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%	Spending Areas Salaries & Benefits 0% Services 91% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $97,483 Debt Services & Other Uses $37,667 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $98,471	Construction, Debt, Refinancing & Other Spending $49,518	Construction, Debt, Refinancing & Other Spending $36,596	Construction, Debt, Refinancing & Other Spending $177,804
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 91%	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%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 72%

Historical DataHistorical Data

Monument View Montessori Charter School (5845)

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

Instructional

$242,884

Activities & Athletics

$0

Student Support

$182

Staff Support

$2,866

School Administration

$131,380

District Administration

$452

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$81,845

Other Support

$19,954

Enterprise

$181

Historical Data