Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Salida Montessori Charter School (8061)

1040 I STREET
SALIDA, CO 81211

  • SpendingSpending
2020-2021 2019-2020 2018-2019
87
Students Served
86
Students Served
87
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $860,331
    82%
  2. Operations
    Operations
    $194,128
    18%
  1. Learning Environment
    Learning Environment
    $852,633
    83%
  2. Operations
    Operations
    $173,970
    17%
  1. Learning Environment
    Learning Environment
    $834,772
    84%
  2. Operations
    Operations
    $160,795
    16%
Total
$1,054,458
Total
$1,026,603
Total
$995,567
Construction, Debt, Refinancing & Other
$22,589
Construction, Debt, Refinancing & Other
$21,301
Construction, Debt, Refinancing & Other
$42,363
Total Spending
$1,077,047
Total Spending
$1,047,904
Total Spending
$1,037,931
  • Salaries & Benefits
    69%
  • Services
    17%
  • Supplies
    10%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    74%
  • Services
    17%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    73%
  • Services
    18%
  • Supplies
    5%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$9,889
$ Per Student
$9,914
$ Per Student
$9,595
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $682,313

    $7,843
    $ Per Student
  • $302

    $3
    $ Per Student
  • $39,790

    $457
    $ Per Student
  • $1,781

    $20
    $ Per Student
  • $135,333

    $1,556
    $ Per Student
  • $811

    $9
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $637,847

    $7,417
    $ Per Student
  • $10,706

    $124
    $ Per Student
  • $33,302

    $387
    $ Per Student
  • $5,362

    $62
    $ Per Student
  • $164,479

    $1,913
    $ Per Student
  • $938

    $11
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $653,913

    $7,516
    $ Per Student
  • $15,689

    $180
    $ Per Student
  • $734

    $8
    $ Per Student
  • $10,135

    $116
    $ Per Student
  • $153,318

    $1,762
    $ Per Student
  • $983

    $11
    $ Per Student
Learning Environment Spending
$860,331
Learning Environment Spending
$852,633
Learning Environment Spending
$834,772
  • Salaries & Benefits
    85%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$2,231
$ Per Student
$2,023
$ Per Student
$1,848
$ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $1,107

    $13
    $ Per Student
  • $8,850

    $102
    $ Per Student
  • $117,452

    $1,350
    $ Per Student
  • $66,718

    $767
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $1,717

    $20
    $ Per Student
  • $9,144

    $106
    $ Per Student
  • $102,934

    $1,197
    $ Per Student
  • $60,175

    $700
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      43%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $1,386

    $16
    $ Per Student
  • $90,479

    $1,040
    $ Per Student
  • $68,929

    $792
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$194,128
Operations Spending
$173,970
Operations Spending
$160,795
  • Salaries & Benefits
    7%
  • Services
    88%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    5%
  • Services
    90%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    6%
  • Services
    88%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      53%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      47%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,924

  • $10,665

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,924

  • $9,377

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,253

  • $30,110

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$22,589
Construction, Debt, Refinancing & Other Spending
$21,301
Construction, Debt, Refinancing & Other Spending
$42,363
  • Salaries & Benefits
    0%
  • Services
    -63%
  • Supplies
    0%
  • Property, Debt & Other
    163%
  • Salaries & Benefits
    0%
  • Services
    -74%
  • Supplies
    0%
  • Property, Debt & Other
    174%
  • Salaries & Benefits
    0%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    88%