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Historical Data

Ross Montessori School (7512)

109 LEWIES LANE
CARBONDALE, CO 81623

Spending

2022-2023	2021-2022	2020-2021	2019-2020
250 Students Served	310 Students Served	313 Students Served	292 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 $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	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 $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 $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%	Breakdown by Type Learning Environment $1,827,201 72% Operations $714,753 28%
Total $3,427,722	Total $3,174,443	Total $2,702,640	Total $2,541,954
Construction, Debt, Refinancing & Other $188,847	Construction, Debt, Refinancing & Other $129,614	Construction, Debt, Refinancing & Other $20,735	Construction, Debt, Refinancing & Other $57,988
Total Spending $3,616,569	Total Spending $3,304,057	Total Spending $2,723,375	Total Spending $2,599,942
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%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 6% Property, Debt & Other 13%
Learning Environment
$9,858 $ Per Student	$7,298 $ Per Student	$6,532 $ Per Student	$6,258 $ 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	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 $2,464,611	Learning Environment Spending $2,262,303	Learning Environment Spending $2,044,446	Learning Environment Spending $1,827,201
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%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$3,852 $ Per Student	$2,942 $ Per Student	$2,103 $ Per Student	$2,448 $ 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	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 $963,110	Operations Spending $912,140	Operations Spending $658,194	Operations Spending $714,753
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%	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 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	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 $188,847	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 -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%	Spending Areas Salaries & Benefits 0% Services -500% Supplies 0% Property, Debt & Other 600%

Historical DataHistorical Data

Ross Montessori School (7512)

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

Instructional

$1,530,904

Activities & Athletics

$0

Student Support

$7,815

Staff Support

$25,255

School Administration

$262,424

District Administration

$803

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

Food Services

$0

Transportation

$55,636

Operations & Maintenance

$546,920

Other Support

$55,638

Enterprise

$0

Historical Data