Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Rocky Mountain Classical Academy
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Students Info
1,127
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

    $9,550,346 (65%)
  2. Operations Total

    Operations

    $5,201,694 (35%)
$14,752,040

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,696,522

Total

Total Spending

$21,448,562

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,182,680
    43%
  2. Services
    $5,781,947
     27%
  3. Supplies
    $782,608
     4%
  4. Property, Debt & Other
    $5,701,327
     27%

Salaries & Benefits

  1. Administrators
    $827,941
     9%
  2. Professional - Instructional
    $6,296,734
     69%
  3. Professional - Other
    $393,917
     4%
  4. Paraprofessionals
    $698,294
     8%
  5. Office / Administrative Support
    $701,743
     8%
  6. Crafts, Trades, and Services
    $264,051
     3%
  7. Total Salaries & Benefits
    $9,182,680
     

    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

    $6,033,361 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $107,680 (1%)
  3. Student Support Total

    Student Support

    $1,410,500 (15%)
  4. Staff Support Total

    Staff Support

    $398,847 (4%)
  5. School Administration Total

    School Administration

    $1,597,589 (17%)
  6. District Administration Total

    District Administration

    $2,369 (0%)

Instructional Spending

$6,033,361

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,353

$ Per Student

  1. Salaries & Benefits
    $5,211,778
     86%
  2. Services
    $458,923
     8%
  3. Supplies
    $361,323
     6%
  4. Property, Debt & Other
    $1,337
     0%

Activities & Athletics Spending

$107,680

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$96

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,146
    21%
  3. Supplies
    $85,534
    79%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,410,500

View Student Support Breakdown

Student Support Spending Per Student
$1,252

$ Per Student

  1. Salaries & Benefits
    $1,378,473
    98%
  2. Services
    $23,568
    2%
  3. Supplies
    $8,459
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$398,847

View Staff Support Breakdown

Staff Support Spending Per Student
$354

$ Per Student

  1. Salaries & Benefits
    $284,410
    71%
  2. Services
    $99,115
    25%
  3. Supplies
    $15,097
    4%
  4. Property, Debt & Other
    $225
    0%

School Administration Spending

$1,597,589

View School Administration Breakdown

School Administration Spending Per Student
$1,418

$ Per Student

  1. Salaries & Benefits
    $1,347,279
    84%
  2. Services
    $127,301
    8%
  3. Supplies
    $93,908
    6%
  4. Property, Debt & Other
    $29,101
    2%

District Administration Spending

$2,369

View District Administration Breakdown

District Administration Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $618
    26%
  3. Supplies
    $1,751
    74%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,550,346

  1. Salaries & Benefits
    $8,221,940
    86%
  2. Services
    $731,671
    8%
  3. Supplies
    $566,072
    6%
  4. Property, Debt & Other
    $30,663
    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

    $26,599 (1%)
  2. Transportation Total

    Transportation

    $15,221 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,614,003 (69%)
  4. Other Support Total

    Other Support

    $800,924 (15%)
  5. Enterprise Total

    Enterprise

    $744,947 (14%)

Food Services Spending

$26,599

View Food Services Breakdown

Food Services Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $23,683
    89%
  2. Services
    $471
    2%
  3. Supplies
    $2,445
    9%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$15,221

View Trasportation Breakdown

Transportation Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $9,420
    62%
  2. Services
    $3,377
    22%
  3. Supplies
    $2,301
    15%
  4. Property, Debt & Other
    $123
    1%

Operations & Maintenance Spending

$3,614,003

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,207

$ Per Student

  1. Salaries & Benefits
    $230,948
    6%
  2. Services
    $3,200,016
    89%
  3. Supplies
    $182,999
    5%
  4. Property, Debt & Other
    $40
    0%

Other Support Spending

$800,924

View Other Support Breakdown

Other Support spending per student
$711

$ Per Student

  1. Salaries & Benefits
    $54,093
    7%
  2. Services
    $723,760
    90%
  3. Supplies
    $3,347
    0%
  4. Property, Debt & Other
    $19,724
    2%

Enterprise Spending

$744,947

View Enterprise Breakdown

Enterprise spending per student
$661

$ Per Student

  1. Salaries & Benefits
    $642,596
    86%
  2. Services
    $75,703
    10%
  3. Supplies
    $25,444
    3%
  4. Property, Debt & Other
    $1,204
    0%

Operations Total

$5,201,694

  1. Salaries & Benefits
    $960,740
    18%
  2. Services
    $4,003,327
    77%
  3. Supplies
    $216,536
    4%
  4. Property, Debt & Other
    $21,091
    0%

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

    $3,051,265 (46%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,645,233 (54%)
  3. Community Services

    Community Services

    $24 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,051,265

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,051,265
    100%

Debt Services & Other Uses Spending

$3,645,233

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,046,925
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,598,308
    71%

Community Services Spending

$24

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24
    100%
  3. Supplies
    $0
    0%
  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

$6,696,522

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,046,949
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,649,573
    84%

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
    $471,800
    Learning Environment
    $471,800
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $16,002,366
    Learning Environment
    $9,078,546
    (57%)
    Operations
    $5,201,694
    (33%)
    Construction, Debt, Refinancing & Other
    $1,722,126
    (11%)
  • Special Revenue Fund - Other (optional)
    $4,974,396
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,974,396
    (100%)

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