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Historical Data

Ross Montessori School (7512)

109 LEWIES LANE
CARBONDALE, CO 81623

Spending

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

183 Students Served	213 Students Served	250 Students Served	310 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 $18,822 Breakdown School Level Spending Per Student $18,822 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $276	Federal Spending Per Student $246	Federal Spending Per Student $267	Federal Spending Per Student $925
State/Local Spending Per Student $18,546	State/Local Spending Per Student $14,583	State/Local Spending Per Student $13,443	State/Local Spending Per Student $9,315
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 $2,447,022 71% Operations $997,337 29%	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%
Total $3,444,359	Total $3,158,747	Total $3,427,722	Total $3,174,443
Construction, Debt, Refinancing & Other $105,148	Construction, Debt, Refinancing & Other $81,440	Construction, Debt, Refinancing & Other $188,847	Construction, Debt, Refinancing & Other $129,614
Total Spending $3,549,506	Total Spending $3,240,187	Total Spending $3,616,569	Total Spending $3,304,057
Spending Areas Salaries & Benefits 62% Services 23% Supplies 5% Property, Debt & Other 10%	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%
Learning Environment
$13,372 $ Per Student	$10,825 $ Per Student	$9,858 $ Per Student	$7,298 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,055,055 $11,230 $ Per Student Activities & Athletics $7,764 $42 $ Per Student Student Support $77,643 $424 $ Per Student Staff Support $0 $0 $ Per Student School Administration $304,056 $1,662 $ Per Student District Administration $2,504 $14 $ 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
Learning Environment Spending $2,447,022	Learning Environment Spending $2,305,793	Learning Environment Spending $2,464,611	Learning Environment Spending $2,262,303
Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 0%	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%
Operations
$5,450 $ Per Student	$4,004 $ Per Student	$3,852 $ Per Student	$2,942 $ Per Student
Breakdown by Type Food Services 0% Transportation 7% Operations & Maintenance 55% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $67,373 $368 $ Per Student Operations & Maintenance $552,524 $3,019 $ Per Student Other Support $377,440 $2,063 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $997,337	Operations Spending $852,954	Operations Spending $963,110	Operations Spending $912,140
Spending Areas Salaries & Benefits 18% Services 78% Supplies 0% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
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 $105,148 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $105,148	Construction, Debt, Refinancing & Other Spending $81,440	Construction, Debt, Refinancing & Other Spending $188,847	Construction, Debt, Refinancing & Other Spending $129,614
Spending Areas Salaries & Benefits 0% Services -193% Supplies 0% Property, Debt & Other 293%	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%

Historical DataHistorical Data

Ross Montessori School (7512)

Instructional

$2,055,055

Activities & Athletics

$7,764

Student Support

$77,643

Staff Support

$0

School Administration

$304,056

District Administration

$2,504

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

Food Services

$0

Transportation

$67,373

Operations & Maintenance

$552,524

Other Support

$377,440

Enterprise

$0

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

Historical Data