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Historical Data

Salida Montessori Charter School (8061)

1040 I STREET
SALIDA, CO 81211

Spending

2022-2023	2021-2022	2020-2021	2019-2020
128 Students Served	117 Students Served	87 Students Served	86 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 $13,680 Breakdown School Level Spending Per Student $13,680 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,323 Breakdown School Level Spending Per Student $12,323 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,120 Breakdown School Level Spending Per Student $12,120 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,937 Breakdown School Level Spending Per Student $11,937 100.0% 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 $1,496,925 85% Operations $254,094 15%	Breakdown by Type Learning Environment $1,218,387 85% Operations $223,343 15%	Breakdown by Type Learning Environment $860,331 82% Operations $194,128 18%	Breakdown by Type Learning Environment $852,633 83% Operations $173,970 17%
Total $1,751,019	Total $1,441,730	Total $1,054,458	Total $1,026,603
Construction, Debt, Refinancing & Other $61,835	Construction, Debt, Refinancing & Other $58,472	Construction, Debt, Refinancing & Other $22,589	Construction, Debt, Refinancing & Other $21,301
Total Spending $1,812,854	Total Spending $1,500,202	Total Spending $1,077,047	Total Spending $1,047,904
Spending Areas Salaries & Benefits 70% Services 19% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 68% Services 18% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 69% Services 17% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 74% Services 17% Supplies 5% Property, Debt & Other 4%
Learning Environment
$11,695 $ Per Student	$10,414 $ Per Student	$9,889 $ Per Student	$9,914 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,136,367 $8,878 $ Per Student Activities & Athletics $36,864 $288 $ Per Student Student Support $139,297 $1,088 $ Per Student Staff Support $19,738 $154 $ Per Student School Administration $163,587 $1,278 $ Per Student District Administration $1,072 $8 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 18% District Administration 0% Instructional $930,394 $7,952 $ Per Student Activities & Athletics $16,945 $145 $ Per Student Student Support $45,524 $389 $ Per Student Staff Support $10,341 $88 $ Per Student School Administration $214,119 $1,830 $ Per Student District Administration $1,064 $9 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 16% District Administration 0% Instructional $682,313 $7,843 $ Per Student Activities & Athletics $302 $3 $ Per Student Student Support $39,790 $457 $ Per Student Staff Support $1,781 $20 $ Per Student School Administration $135,333 $1,556 $ Per Student District Administration $811 $9 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 19% District Administration 0% Instructional $637,847 $7,417 $ Per Student Activities & Athletics $10,706 $124 $ Per Student Student Support $33,302 $387 $ Per Student Staff Support $5,362 $62 $ Per Student School Administration $164,479 $1,913 $ Per Student District Administration $938 $11 $ Per Student
Learning Environment Spending $1,496,925	Learning Environment Spending $1,218,387	Learning Environment Spending $860,331	Learning Environment Spending $852,633
Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$1,985 $ Per Student	$1,909 $ Per Student	$2,231 $ Per Student	$2,023 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 65% Other Support 33% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $5,196 $41 $ Per Student Operations & Maintenance $165,495 $1,293 $ Per Student Other Support $83,403 $652 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 69% Other Support 30% Enterprise 0% Food Services $86 $1 $ Per Student Transportation $772 $7 $ Per Student Operations & Maintenance $155,140 $1,326 $ Per Student Other Support $67,345 $576 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 5% Operations & Maintenance 61% Other Support 34% Enterprise 0% Food Services $1,107 $13 $ Per Student Transportation $8,850 $102 $ Per Student Operations & Maintenance $117,452 $1,350 $ Per Student Other Support $66,718 $767 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 5% Operations & Maintenance 59% Other Support 35% Enterprise 0% Food Services $1,717 $20 $ Per Student Transportation $9,144 $106 $ Per Student Operations & Maintenance $102,934 $1,197 $ Per Student Other Support $60,175 $700 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $254,094	Operations Spending $223,343	Operations Spending $194,128	Operations Spending $173,970
Spending Areas Salaries & Benefits 0% Services 94% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 88% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 90% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,089 Debt Services & Other Uses $27,746 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,081 Debt Services & Other Uses $26,391 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,924 Debt Services & Other Uses $10,665 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,924 Debt Services & Other Uses $9,377 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $61,835	Construction, Debt, Refinancing & Other Spending $58,472	Construction, Debt, Refinancing & Other Spending $22,589	Construction, Debt, Refinancing & Other Spending $21,301
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services -63% Supplies 0% Property, Debt & Other 163%	Spending Areas Salaries & Benefits 0% Services -74% Supplies 0% Property, Debt & Other 174%

Historical DataHistorical Data

Salida Montessori Charter School (8061)

Instructional

$1,136,367

Activities & Athletics

$36,864

Student Support

$139,297

Staff Support

$19,738

School Administration

$163,587

District Administration

$1,072

Instructional

$930,394

Activities & Athletics

$16,945

Student Support

$45,524

Staff Support

$10,341

School Administration

$214,119

District Administration

$1,064

Instructional

$682,313

Activities & Athletics

$302

Student Support

$39,790

Staff Support

$1,781

School Administration

$135,333

District Administration

$811

Instructional

$637,847

Activities & Athletics

$10,706

Student Support

$33,302

Staff Support

$5,362

School Administration

$164,479

District Administration

$938

Food Services

$0

Transportation

$5,196

Operations & Maintenance

$165,495

Other Support

$83,403

Enterprise

$0

Food Services

$86

Transportation

$772

Operations & Maintenance

$155,140

Other Support

$67,345

Enterprise

$0

Food Services

$1,107

Transportation

$8,850

Operations & Maintenance

$117,452

Other Support

$66,718

Enterprise

$0

Historical Data