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Historical Data

Rocky Mountain Elementary School (2582)

3350 WEST 99TH AVENUE
WESTMINSTER, CO 80030

Spending

2023-2024	2022-2023	2021-2022	2020-2021
291 Students Served	298 Students Served	320 Students Served	319 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 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 $21,534 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%	Total Spending Per Student $17,213 Breakdown School Level Spending Per Student $13,725 0.0% School Share Of Central Spending Per Student $3,488 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $4,063,030 93% Operations $315,274 7%
Total $4,809,358	Total $4,643,235	Total $4,329,678	Total $4,378,304
Construction, Debt, Refinancing & Other $105,614	Construction, Debt, Refinancing & Other $102,244	Construction, Debt, Refinancing & Other $167,175	Construction, Debt, Refinancing & Other $1,528,060
Total Spending $4,914,972	Total Spending $4,745,479	Total Spending $4,496,853	Total Spending $5,906,364
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%	Spending Areas Salaries & Benefits 73% Services 1% Supplies 3% Property, Debt & Other 23%
Learning Environment
$15,172 $ Per Student	$14,296 $ Per Student	$12,426 $ Per Student	$12,737 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 11% School Administration 9% District Administration 0% Instructional $3,077,598 $9,648 $ Per Student Activities & Athletics $12,404 $39 $ Per Student Student Support $175,845 $551 $ Per Student Staff Support $435,896 $1,366 $ Per Student School Administration $361,288 $1,133 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,414,925	Learning Environment Spending $4,260,311	Learning Environment Spending $3,976,348	Learning Environment Spending $4,063,030
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,355 $ Per Student	$1,285 $ Per Student	$1,104 $ Per Student	$988 $ 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	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $129,803 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,470 $581 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $394,433	Operations Spending $382,924	Operations Spending $353,331	Operations Spending $315,274
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%	Spending Areas Salaries & Benefits 77% Services 1% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 1% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,410,581 Debt Services & Other Uses $14,905 Community Services $102,574 Adult Education $0
Construction, Debt, Refinancing & Other Spending $105,614	Construction, Debt, Refinancing & Other Spending $102,244	Construction, Debt, Refinancing & Other Spending $167,175	Construction, Debt, Refinancing & Other Spending $1,528,060
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%	Spending Areas Salaries & Benefits 6% Services 4% Supplies 2% Property, Debt & Other 88%

Historical DataHistorical Data

Rocky Mountain Elementary School (2582)

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

Instructional

$3,077,598

Activities & Athletics

$12,404

Student Support

$175,845

Staff Support

$435,896

School Administration

$361,288

District Administration

$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

Food Services

$184,648

Transportation

$0

Operations & Maintenance

$168,296

Other Support

$387

Enterprise

$0

Historical Data