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Historical Data

Rocky Mountain Elementary School (2582)

3350 WEST 99TH AVENUE
WESTMINSTER, CO 80030

Spending

2024-2025	2023-2024	2022-2023	2021-2022

318 Students Served	291 Students Served	298 Students Served	320 Students Served
54 Schools in District	54 Schools in District	55 Schools in District	54 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $21,602 Breakdown School Level Spending Per Student $16,496 0.0% School Share Of Central Spending Per Student $5,106 0.0%	Total Spending Per Student $21,534 Breakdown School Level Spending Per Student $16,527 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $19,898 Breakdown School Level Spending Per Student $15,581 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $17,167 Breakdown School Level Spending Per Student $13,530 0.0% School Share Of Central Spending Per Student $3,637 0.0%
Federal Spending Per Student $553	Federal Spending Per Student $1,650	Federal Spending Per Student $1,452	Federal Spending Per Student $1,796
State/Local Spending Per Student $15,943	State/Local Spending Per Student $14,877	State/Local Spending Per Student $14,129	State/Local Spending Per Student $11,734
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,790,288 91% Operations $455,444 9%	Breakdown by Type Learning Environment $4,414,925 92% Operations $394,433 8%	Breakdown by Type Learning Environment $4,260,311 92% Operations $382,924 8%	Breakdown by Type Learning Environment $3,976,348 92% Operations $353,331 8%
Total $5,245,732	Total $4,809,358	Total $4,643,235	Total $4,329,678
Construction, Debt, Refinancing & Other $114,092	Construction, Debt, Refinancing & Other $105,614	Construction, Debt, Refinancing & Other $102,244	Construction, Debt, Refinancing & Other $167,175
Total Spending $5,359,824	Total Spending $4,914,972	Total Spending $4,745,479	Total Spending $4,496,853
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%
Learning Environment
$15,064 $ Per Student	$15,172 $ Per Student	$14,296 $ Per Student	$12,426 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 6% Staff Support 13% School Administration 10% District Administration 0% Instructional $3,359,587 $10,565 $ Per Student Activities & Athletics $33,656 $106 $ Per Student Student Support $304,396 $957 $ Per Student Staff Support $599,128 $1,884 $ Per Student School Administration $493,521 $1,552 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 6% Staff Support 13% School Administration 10% District Administration 0% Instructional $3,078,309 $10,578 $ Per Student Activities & Athletics $29,713 $102 $ Per Student Student Support $269,018 $924 $ Per Student Staff Support $586,873 $2,017 $ Per Student School Administration $451,013 $1,550 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 5% Staff Support 14% School Administration 11% District Administration 0% Instructional $2,989,955 $10,033 $ Per Student Activities & Athletics $33,151 $111 $ Per Student Student Support $205,639 $690 $ Per Student Staff Support $581,467 $1,951 $ Per Student School Administration $450,100 $1,510 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 5% Staff Support 13% School Administration 11% District Administration 0% Instructional $2,825,293 $8,829 $ Per Student Activities & Athletics $18,452 $58 $ Per Student Student Support $210,549 $658 $ Per Student Staff Support $501,214 $1,566 $ Per Student School Administration $420,840 $1,315 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,790,288	Learning Environment Spending $4,414,925	Learning Environment Spending $4,260,311	Learning Environment Spending $3,976,348
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,432 $ Per Student	$1,355 $ Per Student	$1,285 $ Per Student	$1,104 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $227,056 $714 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,388 $718 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 49% Other Support 1% Enterprise 0% Food Services $198,708 $683 $ Per Student Transportation $4 $0 $ Per Student Operations & Maintenance $192,852 $663 $ Per Student Other Support $2,869 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 49% Other Support 1% Enterprise 0% Food Services $190,650 $640 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,628 $633 $ Per Student Other Support $3,646 $12 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $184,648 $577 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,296 $526 $ Per Student Other Support $387 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $455,444	Operations Spending $394,433	Operations Spending $382,924	Operations Spending $353,331
Spending Areas Salaries & Benefits 67% Services 6% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 37% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,734 Debt Services & Other Uses $42,678 Community Services $69,680 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 31% Community Services 69% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69 Debt Services & Other Uses $32,650 Community Services $72,895 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 30% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,500 Debt Services & Other Uses $30,775 Community Services $67,969 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 16% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,470 Debt Services & Other Uses $27,090 Community Services $65,615 Adult Education $0
Construction, Debt, Refinancing & Other Spending $114,092	Construction, Debt, Refinancing & Other Spending $105,614	Construction, Debt, Refinancing & Other Spending $102,244	Construction, Debt, Refinancing & Other Spending $167,175
Spending Areas Salaries & Benefits 52% Services 7% Supplies 3% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 2% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 62% Services 3% Supplies 5% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 36% Services 7% Supplies 3% Property, Debt & Other 55%

Historical DataHistorical Data

Rocky Mountain Elementary School (2582)

Instructional

$3,359,587

Activities & Athletics

$33,656

Student Support

$304,396

Staff Support

$599,128

School Administration

$493,521

District Administration

$0

Instructional

$3,078,309

Activities & Athletics

$29,713

Student Support

$269,018

Staff Support

$586,873

School Administration

$451,013

District Administration

$0

Instructional

$2,989,955

Activities & Athletics

$33,151

Student Support

$205,639

Staff Support

$581,467

School Administration

$450,100

District Administration

$0

Instructional

$2,825,293

Activities & Athletics

$18,452

Student Support

$210,549

Staff Support

$501,214

School Administration

$420,840

District Administration

$0

Food Services

$227,056

Transportation

$0

Operations & Maintenance

$228,388

Other Support

$0

Enterprise

$0

Food Services

$198,708

Transportation

$4

Operations & Maintenance

$192,852

Other Support

$2,869

Enterprise

$0

Food Services

$190,650

Transportation

$0

Operations & Maintenance

$188,628

Other Support

$3,646

Enterprise

$0

Historical Data