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Historical Data

Montessori del Mundo Charter School (5957)

15503 EAST MISSISSIPPI AVE UNIT B
AURORA, CO 80017

Spending

2022-2023	2021-2022	2020-2021	2019-2020
317 Students Served	315 Students Served	308 Students Served	359 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 $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	Total Spending Per Student $9,573 Breakdown School Level Spending Per Student $9,573 100.0% 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 $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%	Breakdown by Type Learning Environment $2,844,591 83% Operations $592,176 17%
Total $4,777,282	Total $4,218,106	Total $3,251,298	Total $3,436,767
Construction, Debt, Refinancing & Other $127,340	Construction, Debt, Refinancing & Other $198,527	Construction, Debt, Refinancing & Other $370,956	Construction, Debt, Refinancing & Other $399,934
Total Spending $4,904,621	Total Spending $4,416,633	Total Spending $3,622,253	Total Spending $3,836,701
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%	Spending Areas Salaries & Benefits 60% Services 26% Supplies 5% Property, Debt & Other 9%
Learning Environment
$12,535 $ Per Student	$11,147 $ Per Student	$8,598 $ Per Student	$7,924 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 16% District Administration 0% Instructional $1,952,574 $5,439 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $335,598 $935 $ Per Student Staff Support $100,559 $280 $ Per Student School Administration $452,261 $1,260 $ Per Student District Administration $3,599 $10 $ Per Student
Learning Environment Spending $3,973,710	Learning Environment Spending $3,511,285	Learning Environment Spending $2,648,277	Learning Environment Spending $2,844,591
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%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%
Operations
$2,535 $ Per Student	$2,244 $ Per Student	$1,958 $ Per Student	$1,650 $ 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	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 69% Other Support 30% Enterprise 0% Food Services $9,273 $26 $ Per Student Transportation $387 $1 $ Per Student Operations & Maintenance $406,263 $1,132 $ Per Student Other Support $176,253 $491 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $803,571	Operations Spending $706,822	Operations Spending $603,021	Operations Spending $592,176
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%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 75% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $297,810 Debt Services & Other Uses $94,243 Community Services $1,747 Adult Education $0
Construction, Debt, Refinancing & Other Spending $138,205	Construction, Debt, Refinancing & Other Spending $198,527	Construction, Debt, Refinancing & Other Spending $370,956	Construction, Debt, Refinancing & Other Spending $399,934
Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 43%	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%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

Montessori del Mundo Charter School (5957)

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

Instructional

$1,952,574

Activities & Athletics

$0

Student Support

$335,598

Staff Support

$100,559

School Administration

$452,261

District Administration

$3,599

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$444,384

Other Support

$158,637

Enterprise

$0

Historical Data