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Historical Data

Rose Hill Elementary School (7500)

6900 EAST 58TH AVENUE
COMMERCE CITY, CO 80022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
311 Students Served	348 Students Served	347 Students Served	379 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Adams County 14	Adams County 14	Adams County 14	Adams County 14
Total Spending Per Student $19,914 Breakdown School Level Spending Per Student $12,101 0.0% School Share Of Central Spending Per Student $7,813 0.0%	Total Spending Per Student $15,158 Breakdown School Level Spending Per Student $9,985 0.0% School Share Of Central Spending Per Student $5,173 0.0%	Total Spending Per Student $13,788 Breakdown School Level Spending Per Student $8,738 0.0% School Share Of Central Spending Per Student $5,050 0.0%	Total Spending Per Student $13,079 Breakdown School Level Spending Per Student $8,953 0.0% School Share Of Central Spending Per Student $4,126 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,251,994 86% Operations $511,325 14%	Breakdown by Type Learning Environment $2,819,079 81% Operations $655,534 19%	Breakdown by Type Learning Environment $2,706,658 89% Operations $325,404 11%	Breakdown by Type Learning Environment $2,816,702 83% Operations $576,410 17%
Total $3,763,319	Total $3,474,613	Total $3,032,062	Total $3,393,112
Construction, Debt, Refinancing & Other $175,418	Construction, Debt, Refinancing & Other $24,938	Construction, Debt, Refinancing & Other $16,823	Construction, Debt, Refinancing & Other $20,940
Total Spending $3,938,737	Total Spending $3,499,551	Total Spending $3,048,885	Total Spending $3,414,052
Spending Areas Salaries & Benefits 87% Services 3% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,457 $ Per Student	$8,101 $ Per Student	$7,800 $ Per Student	$7,432 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $2,535,267 $8,152 $ Per Student Activities & Athletics $23,577 $76 $ Per Student Student Support $177,598 $571 $ Per Student Staff Support $119,501 $384 $ Per Student School Administration $396,051 $1,273 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 14% District Administration 0% Instructional $2,133,973 $6,132 $ Per Student Activities & Athletics $7,677 $22 $ Per Student Student Support $159,283 $458 $ Per Student Staff Support $133,943 $385 $ Per Student School Administration $384,204 $1,104 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,999,161 $5,761 $ Per Student Activities & Athletics $3,256 $9 $ Per Student Student Support $165,814 $478 $ Per Student Staff Support $155,736 $449 $ Per Student School Administration $382,691 $1,103 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,087,795 $5,509 $ Per Student Activities & Athletics $13,892 $37 $ Per Student Student Support $163,243 $431 $ Per Student Staff Support $211,305 $558 $ Per Student School Administration $340,467 $898 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,251,994	Learning Environment Spending $2,819,079	Learning Environment Spending $2,706,658	Learning Environment Spending $2,816,702
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,644 $ Per Student	$1,884 $ Per Student	$938 $ Per Student	$1,521 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 63% Other Support 7% Enterprise 0% Food Services $157,208 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $320,199 $1,030 $ Per Student Other Support $33,918 $109 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 65% Other Support 3% Enterprise 0% Food Services $204,181 $587 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $429,075 $1,233 $ Per Student Other Support $22,278 $64 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 63% Other Support 7% Enterprise 0% Food Services $99,739 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,892 $588 $ Per Student Other Support $21,773 $63 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 67% Other Support 3% Enterprise 0% Food Services $171,295 $452 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $389,045 $1,027 $ Per Student Other Support $16,070 $42 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $511,325	Operations Spending $655,534	Operations Spending $325,404	Operations Spending $576,410
Spending Areas Salaries & Benefits 51% Services 19% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 19% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 32% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 11% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,203 Debt Services & Other Uses $19,347 Community Services $4,868 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 $13,855 Debt Services & Other Uses $11,083 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,580 Debt Services & Other Uses $2,243 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 44% Community Services 56% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $9,298 Community Services $11,642 Adult Education $0
Construction, Debt, Refinancing & Other Spending $175,418	Construction, Debt, Refinancing & Other Spending $24,938	Construction, Debt, Refinancing & Other Spending $16,823	Construction, Debt, Refinancing & Other Spending $20,940
Spending Areas Salaries & Benefits 3% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 56% Services 0% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

Rose Hill Elementary School (7500)

Instructional

$2,535,267

Activities & Athletics

$23,577

Student Support

$177,598

Staff Support

$119,501

School Administration

$396,051

District Administration

$0

Instructional

$2,133,973

Activities & Athletics

$7,677

Student Support

$159,283

Staff Support

$133,943

School Administration

$384,204

District Administration

$0

Instructional

$1,999,161

Activities & Athletics

$3,256

Student Support

$165,814

Staff Support

$155,736

School Administration

$382,691

District Administration

$0

Instructional

$2,087,795

Activities & Athletics

$13,892

Student Support

$163,243

Staff Support

$211,305

School Administration

$340,467

District Administration

$0

Food Services

$157,208

Transportation

$0

Operations & Maintenance

$320,199

Other Support

$33,918

Enterprise

$0

Food Services

$204,181

Transportation

$0

Operations & Maintenance

$429,075

Other Support

$22,278

Enterprise

$0

Food Services

$99,739

Transportation

$0

Operations & Maintenance

$203,892

Other Support

$21,773

Enterprise

$0

Historical Data