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Historical Data

Montessori del Mundo Charter School (5957)

15503 EAST MISSISSIPPI AVE UNIT B
AURORA, CO 80017

Spending

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

365 Students Served	357 Students Served	317 Students Served	315 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 $15,428 Breakdown School Level Spending Per Student $15,428 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $564	Federal Spending Per Student $806	Federal Spending Per Student $1,829	Federal Spending Per Student $1,152
State/Local Spending Per Student $14,864	State/Local Spending Per Student $12,672	State/Local Spending Per Student $13,241	State/Local Spending Per Student $12,238
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 $4,958,183 88% Operations $672,917 12%	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%
Total $5,631,100	Total $4,811,810	Total $4,777,282	Total $4,218,106
Construction, Debt, Refinancing & Other $712,653	Construction, Debt, Refinancing & Other $431,745	Construction, Debt, Refinancing & Other $127,340	Construction, Debt, Refinancing & Other $198,527
Total Spending $6,343,754	Total Spending $5,243,555	Total Spending $4,904,621	Total Spending $4,416,633
Spending Areas Salaries & Benefits 62% Services 23% Supplies 4% Property, Debt & Other 11%	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%
Learning Environment
$13,584 $ Per Student	$11,925 $ Per Student	$12,535 $ Per Student	$11,147 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 5% Staff Support 8% School Administration 14% District Administration 0% Instructional $3,528,891 $9,668 $ Per Student Activities & Athletics $84,309 $231 $ Per Student Student Support $264,037 $723 $ Per Student Staff Support $378,911 $1,038 $ Per Student School Administration $699,127 $1,915 $ Per Student District Administration $2,908 $8 $ 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
Learning Environment Spending $4,958,183	Learning Environment Spending $4,257,374	Learning Environment Spending $3,973,710	Learning Environment Spending $3,511,285
Spending Areas Salaries & Benefits 78% Services 17% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,844 $ Per Student	$1,553 $ Per Student	$2,535 $ Per Student	$2,244 $ Per Student
Breakdown by Type Food Services 2% Transportation 1% Operations & Maintenance 57% Other Support 40% Enterprise 0% Food Services $10,886 $30 $ Per Student Transportation $9,269 $25 $ Per Student Operations & Maintenance $381,284 $1,045 $ Per Student Other Support $270,539 $741 $ Per Student Enterprise $939 $3 $ 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
Operations Spending $672,917	Operations Spending $554,437	Operations Spending $803,571	Operations Spending $706,822
Spending Areas Salaries & Benefits 8% Services 85% Supplies 6% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $350,518 Debt Services & Other Uses $361,584 Community Services $551 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 $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
Construction, Debt, Refinancing & Other Spending $712,653	Construction, Debt, Refinancing & Other Spending $431,745	Construction, Debt, Refinancing & Other Spending $127,340	Construction, Debt, Refinancing & Other Spending $198,527
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	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%

Historical DataHistorical Data

Montessori del Mundo Charter School (5957)

Instructional

$3,528,891

Activities & Athletics

$84,309

Student Support

$264,037

Staff Support

$378,911

School Administration

$699,127

District Administration

$2,908

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

Food Services

$10,886

Transportation

$9,269

Operations & Maintenance

$381,284

Other Support

$270,539

Enterprise

$939

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

Historical Data