Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Rocky Mountain Classical Academy
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Students Info
1,162
Students Served
Serves Elementary School Grades Serves Middle School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $10,791,872 (66%)
  2. Operations Total

    Operations

    $5,478,616 (34%)
$16,270,488

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,173,312

Total

Total Spending

$26,443,799

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,494,677
    40%
  2. Services
    $8,298,923
     31%
  3. Supplies
    $742,569
     3%
  4. Property, Debt & Other
    $6,907,630
     26%

Salaries & Benefits

  1. Administrators
    $975,790
     9%
  2. Professional - Instructional
    $7,150,894
     68%
  3. Professional - Other
    $486,117
     5%
  4. Paraprofessionals
    $762,851
     7%
  5. Office / Administrative Support
    $746,442
     7%
  6. Crafts, Trades, and Services
    $372,584
     4%
  7. Total Salaries & Benefits
    $10,494,677
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $6,917,969 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $138,616 (1%)
  3. Student Support Total

    Student Support

    $1,535,347 (14%)
  4. Staff Support Total

    Staff Support

    $494,771 (5%)
  5. School Administration Total

    School Administration

    $1,701,857 (16%)
  6. District Administration Total

    District Administration

    $3,312 (0%)

Instructional Spending

$6,917,969

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,954

$ Per Student

  1. Salaries & Benefits
    $6,136,714
     89%
  2. Services
    $539,274
     8%
  3. Supplies
    $241,679
     3%
  4. Property, Debt & Other
    $302
     0%

Activities & Athletics Spending

$138,616

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $23,603
    17%
  2. Services
    $25,149
    18%
  3. Supplies
    $86,229
    62%
  4. Property, Debt & Other
    $3,635
    3%

Student Support Spending

$1,535,347

View Student Support Breakdown

Student Support Spending Per Student
$1,321

$ Per Student

  1. Salaries & Benefits
    $1,492,725
    97%
  2. Services
    $31,953
    2%
  3. Supplies
    $10,669
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$494,771

View Staff Support Breakdown

Staff Support Spending Per Student
$426

$ Per Student

  1. Salaries & Benefits
    $364,419
    74%
  2. Services
    $74,854
    15%
  3. Supplies
    $55,032
    11%
  4. Property, Debt & Other
    $465
    0%

School Administration Spending

$1,701,857

View School Administration Breakdown

School Administration Spending Per Student
$1,465

$ Per Student

  1. Salaries & Benefits
    $1,346,526
    79%
  2. Services
    $253,733
    15%
  3. Supplies
    $80,843
    5%
  4. Property, Debt & Other
    $20,756
    1%

District Administration Spending

$3,312

View District Administration Breakdown

District Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    15%
  3. Supplies
    $229
    7%
  4. Property, Debt & Other
    $2,583
    78%

Learning Environment Total

$10,791,872

  1. Salaries & Benefits
    $9,363,987
    87%
  2. Services
    $925,463
    9%
  3. Supplies
    $474,680
    4%
  4. Property, Debt & Other
    $27,741
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $144,621 (3%)
  2. Transportation Total

    Transportation

    $37,169 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,591,583 (66%)
  4. Other Support Total

    Other Support

    $911,997 (17%)
  5. Enterprise Total

    Enterprise

    $793,245 (14%)

Food Services Spending

$144,621

View Food Services Breakdown

Food Services Spending Per Student
$124

$ Per Student

  1. Salaries & Benefits
    $140,982
    97%
  2. Services
    $495
    0%
  3. Supplies
    $3,145
    2%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$37,169

View Trasportation Breakdown

Transportation Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,056
    94%
  3. Supplies
    $2,112
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,591,583

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,091

$ Per Student

  1. Salaries & Benefits
    $231,602
    6%
  2. Services
    $3,147,731
    88%
  3. Supplies
    $212,112
    6%
  4. Property, Debt & Other
    $139
    0%

Other Support Spending

$911,997

View Other Support Breakdown

Other Support spending per student
$785

$ Per Student

  1. Salaries & Benefits
    $70,043
    8%
  2. Services
    $794,783
    87%
  3. Supplies
    $9,232
    1%
  4. Property, Debt & Other
    $37,939
    4%

Enterprise Spending

$793,245

View Enterprise Breakdown

Enterprise spending per student
$683

$ Per Student

  1. Salaries & Benefits
    $688,063
    87%
  2. Services
    $63,532
    8%
  3. Supplies
    $40,242
    5%
  4. Property, Debt & Other
    $1,408
    0%

Operations Total

$5,478,616

  1. Salaries & Benefits
    $1,130,690
    21%
  2. Services
    $4,041,598
    74%
  3. Supplies
    $266,843
    5%
  4. Property, Debt & Other
    $39,486
    1%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $4,188,634 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,983,632 (59%)
  3. Community Services

    Community Services

    $1,046 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,188,634

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,590
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,159,043
    99%

Debt Services & Other Uses Spending

$5,983,632

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,302,271
    55%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,681,361
    45%

Community Services Spending

$1,046

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,046
    100%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$10,173,312

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,331,861
    33%
  3. Supplies
    $1,046
    0%
  4. Property, Debt & Other
    $6,840,404
    67%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $1,539,805
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,539,805
    (100%)
  • Charter School Fund
    $21,227,430
    Learning Environment
    $10,791,872
    (51%)
    Operations
    $5,474,166
    (26%)
    Construction, Debt, Refinancing & Other
    $4,961,392
    (23%)
  • Special Revenue Fund - Other (optional)
    $3,499,568
    Learning Environment
    $0
    (0%)
    Operations
    $4,450
    (0%)
    Construction, Debt, Refinancing & Other
    $3,495,118
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $176,996
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $176,996
    (100%)

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