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Historical Data

Montessori del Mundo Charter School (5957)

15503 EAST MISSISSIPPI AVE UNIT B
AURORA, CO 80017

Spending

2023-2024	2022-2023	2021-2022	2020-2021
357 Students Served	317 Students Served	315 Students Served	308 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 $13,478 Breakdown School Level Spending Per Student $13,478 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,070 Breakdown School Level Spending Per Student $15,070 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,390 Breakdown School Level Spending Per Student $13,390 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,556 Breakdown School Level Spending Per Student $10,556 100.0% 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 $4,257,374 88% Operations $554,437 12%	Breakdown by Type Learning Environment $3,973,710 83% Operations $803,571 17%	Breakdown by Type Learning Environment $3,511,285 83% Operations $706,822 17%	Breakdown by Type Learning Environment $2,648,277 81% Operations $603,021 19%
Total $4,811,810	Total $4,777,282	Total $4,218,106	Total $3,251,298
Construction, Debt, Refinancing & Other $431,745	Construction, Debt, Refinancing & Other $127,340	Construction, Debt, Refinancing & Other $198,527	Construction, Debt, Refinancing & Other $370,956
Total Spending $5,243,555	Total Spending $4,904,621	Total Spending $4,416,633	Total Spending $3,622,253
Spending Areas Salaries & Benefits 63% Services 26% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 66% Services 29% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 24% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 61% Services 29% Supplies 3% Property, Debt & Other 8%
Learning Environment
$11,925 $ Per Student	$12,535 $ Per Student	$11,147 $ Per Student	$8,598 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 5% Staff Support 8% School Administration 15% District Administration 0% Instructional $3,004,338 $8,416 $ Per Student Activities & Athletics $84,675 $237 $ Per Student Student Support $202,307 $567 $ Per Student Staff Support $321,498 $901 $ Per Student School Administration $642,984 $1,801 $ Per Student District Administration $1,572 $4 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 4% Staff Support 8% School Administration 19% District Administration 0% Instructional $2,606,508 $8,222 $ Per Student Activities & Athletics $147,183 $464 $ Per Student Student Support $153,876 $485 $ Per Student Staff Support $303,803 $958 $ Per Student School Administration $759,867 $2,397 $ Per Student District Administration $2,474 $8 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 8% Staff Support 6% School Administration 15% District Administration 0% Instructional $2,347,715 $7,453 $ Per Student Activities & Athletics $170,102 $540 $ Per Student Student Support $271,153 $861 $ Per Student Staff Support $195,848 $622 $ Per Student School Administration $523,681 $1,662 $ Per Student District Administration $2,785 $9 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 10% Staff Support 2% School Administration 22% District Administration 0% Instructional $1,731,173 $5,621 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $271,487 $881 $ Per Student Staff Support $54,294 $176 $ Per Student School Administration $588,443 $1,911 $ Per Student District Administration $2,880 $9 $ Per Student
Learning Environment Spending $4,257,374	Learning Environment Spending $3,973,710	Learning Environment Spending $3,511,285	Learning Environment Spending $2,648,277
Spending Areas Salaries & Benefits 77% Services 19% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 15% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 15% Supplies 2% Property, Debt & Other 0%
Operations
$1,553 $ Per Student	$2,535 $ Per Student	$2,244 $ Per Student	$1,958 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 52% Other Support 46% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $8,865 $25 $ Per Student Operations & Maintenance $289,184 $810 $ Per Student Other Support $256,388 $718 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 76% Other Support 24% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $3,123 $10 $ Per Student Operations & Maintenance $609,018 $1,921 $ Per Student Other Support $191,431 $604 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 71% Other Support 29% Enterprise 0% Food Services $620 $2 $ Per Student Transportation $2,200 $7 $ Per Student Operations & Maintenance $500,009 $1,587 $ Per Student Other Support $203,993 $648 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 26% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $444,384 $1,443 $ Per Student Other Support $158,637 $515 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $554,437	Operations Spending $803,571	Operations Spending $706,822	Operations Spending $603,021
Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 88% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 3% Services 92% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 81% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,811 Debt Services & Other Uses $351,579 Community Services $2,354 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 81% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,345 Debt Services & Other Uses $103,156 Community Services $838 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 71% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,514 Debt Services & Other Uses $140,755 Community Services $1,508 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,098 Debt Services & Other Uses $93,187 Community Services $745 Adult Education $0
Construction, Debt, Refinancing & Other Spending $431,745	Construction, Debt, Refinancing & Other Spending $127,340	Construction, Debt, Refinancing & Other Spending $198,527	Construction, Debt, Refinancing & Other Spending $370,956
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 71%

Historical DataHistorical Data

Montessori del Mundo Charter School (5957)

Instructional

$3,004,338

Activities & Athletics

$84,675

Student Support

$202,307

Staff Support

$321,498

School Administration

$642,984

District Administration

$1,572

Instructional

$2,606,508

Activities & Athletics

$147,183

Student Support

$153,876

Staff Support

$303,803

School Administration

$759,867

District Administration

$2,474

Instructional

$2,347,715

Activities & Athletics

$170,102

Student Support

$271,153

Staff Support

$195,848

School Administration

$523,681

District Administration

$2,785

Instructional

$1,731,173

Activities & Athletics

$0

Student Support

$271,487

Staff Support

$54,294

School Administration

$588,443

District Administration

$2,880

Food Services

$0

Transportation

$8,865

Operations & Maintenance

$289,184

Other Support

$256,388

Enterprise

$0

Food Services

$0

Transportation

$3,123

Operations & Maintenance

$609,018

Other Support

$191,431

Enterprise

$0

Food Services

$620

Transportation

$2,200

Operations & Maintenance

$500,009

Other Support

$203,993

Enterprise

$0

Historical Data