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Historical Data

Salida Montessori Charter School (8061)

1040 I STREET
SALIDA, CO 81211

Spending

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
Charter School Institute	Charter School Institute	Charter School Institute
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	Total Spending Per Student $11,443 Breakdown School Level Spending Per Student $11,443 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $860,331 82% Operations $194,128 18%	Breakdown by Type Learning Environment $852,633 83% Operations $173,970 17%	Breakdown by Type Learning Environment $834,772 84% 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
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%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 5% Property, Debt & Other 4%
Learning Environment
$9,889 $ Per Student	$9,914 $ Per Student	$9,595 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $653,913 $7,516 $ Per Student Activities & Athletics $15,689 $180 $ Per Student Student Support $734 $8 $ Per Student Staff Support $10,135 $116 $ Per Student School Administration $153,318 $1,762 $ Per Student District Administration $983 $11 $ Per Student
Learning Environment Spending $860,331	Learning Environment Spending $852,633	Learning Environment Spending $834,772
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%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 1%
Operations
$2,231 $ Per Student	$2,023 $ Per Student	$1,848 $ 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	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 56% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,386 $16 $ Per Student Operations & Maintenance $90,479 $1,040 $ Per Student Other Support $68,929 $792 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $194,128	Operations Spending $173,970	Operations Spending $160,795
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%	Spending Areas Salaries & Benefits 6% Services 88% Supplies 6% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,253 Debt Services & Other Uses $30,110 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,589	Construction, Debt, Refinancing & Other Spending $21,301	Construction, Debt, Refinancing & Other Spending $42,363
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%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%

Historical DataHistorical Data

Salida Montessori Charter School (8061)

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

Instructional

$653,913

Activities & Athletics

$15,689

Student Support

$734

Staff Support

$10,135

School Administration

$153,318

District Administration

$983

Food Services

$1,107

Transportation

$8,850

Operations & Maintenance

$117,452

Other Support

$66,718

Enterprise

$0

Food Services

$1,717

Transportation

$9,144

Operations & Maintenance

$102,934

Other Support

$60,175

Enterprise

$0

Food Services

$0

Transportation

$1,386

Operations & Maintenance

$90,479

Other Support

$68,929

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$11,924

Debt Services & Other Uses

$10,665

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$11,924

Debt Services & Other Uses

$9,377

Historical Data