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Historical Data

Ross Montessori School (7512)

109 LEWIES LANE
CARBONDALE, CO 81623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
213 Students Served	250 Students Served	310 Students Served	313 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 $14,829 Breakdown School Level Spending Per Student $14,829 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,710 Breakdown School Level Spending Per Student $13,710 100.0% School Share Of Central Spending Per Student N/A	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
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 $2,305,793 73% Operations $852,954 27%	Breakdown by Type Learning Environment $2,464,611 72% Operations $963,110 28%	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%
Total $3,158,747	Total $3,427,722	Total $3,174,443	Total $2,702,640
Construction, Debt, Refinancing & Other $81,440	Construction, Debt, Refinancing & Other $188,847	Construction, Debt, Refinancing & Other $129,614	Construction, Debt, Refinancing & Other $20,735
Total Spending $3,240,187	Total Spending $3,616,569	Total Spending $3,304,057	Total Spending $2,723,375
Spending Areas Salaries & Benefits 68% Services 15% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 67% Services 15% Supplies 6% Property, Debt & Other 12%	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%
Learning Environment
$10,825 $ Per Student	$9,858 $ Per Student	$7,298 $ Per Student	$6,532 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 16% District Administration 0% Instructional $1,659,037 $7,789 $ Per Student Activities & Athletics $11,333 $53 $ Per Student Student Support $150,102 $705 $ Per Student Staff Support $117,473 $552 $ Per Student School Administration $366,315 $1,720 $ Per Student District Administration $1,533 $7 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $1,792,242 $7,169 $ Per Student Activities & Athletics $144,258 $577 $ Per Student Student Support $178,708 $715 $ Per Student Staff Support $6,558 $26 $ Per Student School Administration $340,608 $1,362 $ Per Student District Administration $2,237 $9 $ 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
Learning Environment Spending $2,305,793	Learning Environment Spending $2,464,611	Learning Environment Spending $2,262,303	Learning Environment Spending $2,044,446
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	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%
Operations
$4,004 $ Per Student	$3,852 $ Per Student	$2,942 $ Per Student	$2,103 $ Per Student
Breakdown by Type Food Services 0% Transportation 8% Operations & Maintenance 62% Other Support 30% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $69,332 $326 $ Per Student Operations & Maintenance $527,063 $2,474 $ Per Student Other Support $256,559 $1,205 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 6% Operations & Maintenance 53% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $55,026 $220 $ Per Student Operations & Maintenance $511,677 $2,047 $ Per Student Other Support $396,407 $1,586 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $852,954	Operations Spending $963,110	Operations Spending $912,140	Operations Spending $658,194
Spending Areas Salaries & Benefits 19% Services 76% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 23% Services 73% Supplies 2% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 27% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $21,897 Community Services $59,543 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 7% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,213 Debt Services & Other Uses $13,480 Community Services $55,155 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $81,440	Construction, Debt, Refinancing & Other Spending $188,847	Construction, Debt, Refinancing & Other Spending $129,614	Construction, Debt, Refinancing & Other Spending $20,735
Spending Areas Salaries & Benefits 0% Services -351% Supplies 73% Property, Debt & Other 378%	Spending Areas Salaries & Benefits 0% Services -156% Supplies 29% Property, Debt & Other 227%	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%

Historical DataHistorical Data

Ross Montessori School (7512)

Instructional

$1,659,037

Activities & Athletics

$11,333

Student Support

$150,102

Staff Support

$117,473

School Administration

$366,315

District Administration

$1,533

Instructional

$1,792,242

Activities & Athletics

$144,258

Student Support

$178,708

Staff Support

$6,558

School Administration

$340,608

District Administration

$2,237

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

Food Services

$0

Transportation

$69,332

Operations & Maintenance

$527,063

Other Support

$256,559

Enterprise

$0

Food Services

$0

Transportation

$55,026

Operations & Maintenance

$511,677

Other Support

$396,407

Enterprise

$0

Food Services

$26,145

Transportation

$70,255

Operations & Maintenance

$673,470

Other Support

$142,270

Enterprise

$0

Historical Data