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Historical Data

Ross Montessori School (7512)

109 LEWIES LANE
CARBONDALE, CO 81623

Spending

2021-2022	2020-2021	2019-2020
310 Students Served	313 Students Served	292 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $10,240 Breakdown School Level Spending Per Student $10,240 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,635 Breakdown School Level Spending Per Student $8,635 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,706 Breakdown School Level Spending Per Student $8,706 100.0% School Share Of Central Spending Per Student N/A
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 $2,262,303 71% Operations $912,140 29%	Breakdown by Type Learning Environment $2,044,446 76% Operations $658,194 24%	Breakdown by Type Learning Environment $1,827,201 72% Operations $714,753 28%
Total $3,174,443	Total $2,702,640	Total $2,541,954
Construction, Debt, Refinancing & Other $129,614	Construction, Debt, Refinancing & Other $20,735	Construction, Debt, Refinancing & Other $57,988
Total Spending $3,304,057	Total Spending $2,723,375	Total Spending $2,599,942
Spending Areas Salaries & Benefits 64% Services 14% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 70% Services 14% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 6% Property, Debt & Other 13%
Learning Environment
$7,298 $ Per Student	$6,532 $ Per Student	$6,258 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 20% District Administration 0% Instructional $1,765,880 $5,696 $ Per Student Activities & Athletics $12,928 $42 $ Per Student Student Support $3,850 $12 $ Per Student Staff Support $16,733 $54 $ Per Student School Administration $459,889 $1,484 $ Per Student District Administration $3,023 $10 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 23% District Administration 0% Instructional $1,575,153 $5,032 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $466,198 $1,489 $ Per Student District Administration $3,095 $10 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,530,904 $5,243 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $7,815 $27 $ Per Student Staff Support $25,255 $86 $ Per Student School Administration $262,424 $899 $ Per Student District Administration $803 $3 $ Per Student
Learning Environment Spending $2,262,303	Learning Environment Spending $2,044,446	Learning Environment Spending $1,827,201
Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$2,942 $ Per Student	$2,103 $ Per Student	$2,448 $ Per Student
Breakdown by Type Food Services 3% Transportation 8% Operations & Maintenance 74% Other Support 16% Enterprise 0% Food Services $26,145 $84 $ Per Student Transportation $70,255 $227 $ Per Student Operations & Maintenance $673,470 $2,172 $ Per Student Other Support $142,270 $459 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 83% Other Support 8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $55,636 $178 $ Per Student Operations & Maintenance $546,920 $1,747 $ Per Student Other Support $55,638 $178 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 1% Operations & Maintenance 77% Other Support 17% Enterprise 0% Food Services $33,733 $116 $ Per Student Transportation $10,580 $36 $ Per Student Operations & Maintenance $547,822 $1,876 $ Per Student Other Support $122,618 $420 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $912,140	Operations Spending $658,194	Operations Spending $714,753
Spending Areas Salaries & Benefits 16% Services 61% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 20% Services 76% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 19% Services 71% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,550 Debt Services & Other Uses $29,065 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $20,735 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $57,988 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $129,614	Construction, Debt, Refinancing & Other Spending $20,735	Construction, Debt, Refinancing & Other Spending $57,988
Spending Areas Salaries & Benefits 0% Services -215% Supplies 0% Property, Debt & Other 315%	Spending Areas Salaries & Benefits 0% Services -1,383% Supplies 0% Property, Debt & Other 1,483%	Spending Areas Salaries & Benefits 0% Services -500% Supplies 0% Property, Debt & Other 600%

Historical DataHistorical Data

Ross Montessori School (7512)

Instructional

$1,765,880

Activities & Athletics

$12,928

Student Support

$3,850

Staff Support

$16,733

School Administration

$459,889

District Administration

$3,023

Instructional

$1,575,153

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$466,198

District Administration

$3,095

Instructional

$1,530,904

Activities & Athletics

$0

Student Support

$7,815

Staff Support

$25,255

School Administration

$262,424

District Administration

$803

Food Services

$26,145

Transportation

$70,255

Operations & Maintenance

$673,470

Other Support

$142,270

Enterprise

$0

Food Services

$0

Transportation

$55,636

Operations & Maintenance

$546,920

Other Support

$55,638

Enterprise

$0

Food Services

$33,733

Transportation

$10,580

Operations & Maintenance

$547,822

Other Support

$122,618

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$100,550

Debt Services & Other Uses

$29,065

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$20,735

Historical Data