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Historical Data

Rose Hill Elementary School (7500)

6900 EAST 58TH AVENUE
COMMERCE CITY, CO 80022

Spending

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

315 Students Served	323 Students Served	311 Students Served	348 Students Served
12 Schools in District	12 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 $19,535 Breakdown School Level Spending Per Student $12,218 0.0% School Share Of Central Spending Per Student $7,317 0.0%	Total Spending Per Student $19,309 Breakdown School Level Spending Per Student $12,055 0.0% School Share Of Central Spending Per Student $7,254 0.0%	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%
Federal Spending Per Student $684	Federal Spending Per Student $903	Federal Spending Per Student $623	Federal Spending Per Student $348
State/Local Spending Per Student $11,534	State/Local Spending Per Student $11,152	State/Local Spending Per Student $11,478	State/Local Spending Per Student $9,637
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 $3,270,146 85% Operations $578,596 15%	Breakdown by Type Learning Environment $3,402,318 87% Operations $491,439 13%	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%
Total $3,848,743	Total $3,893,757	Total $3,763,319	Total $3,474,613
Construction, Debt, Refinancing & Other $63,919	Construction, Debt, Refinancing & Other $285,373	Construction, Debt, Refinancing & Other $175,418	Construction, Debt, Refinancing & Other $24,938
Total Spending $3,912,662	Total Spending $4,179,130	Total Spending $3,938,737	Total Spending $3,499,551
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 6% Property, Debt & Other 7%	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%
Learning Environment
$10,381 $ Per Student	$10,533 $ Per Student	$10,457 $ Per Student	$8,101 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,514,152 $7,981 $ Per Student Activities & Athletics $40,081 $127 $ Per Student Student Support $230,678 $732 $ Per Student Staff Support $118,887 $377 $ Per Student School Administration $366,349 $1,163 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,755,968 $8,532 $ Per Student Activities & Athletics $26,114 $81 $ Per Student Student Support $143,604 $445 $ Per Student Staff Support $120,057 $372 $ Per Student School Administration $356,576 $1,104 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,270,146	Learning Environment Spending $3,402,318	Learning Environment Spending $3,251,994	Learning Environment Spending $2,819,079
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,837 $ Per Student	$1,521 $ Per Student	$1,644 $ Per Student	$1,884 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 55% Other Support 8% Enterprise 0% Food Services $216,262 $687 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,367 $1,011 $ Per Student Other Support $43,968 $140 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 60% Other Support 7% Enterprise 0% Food Services $159,856 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,239 $920 $ Per Student Other Support $34,343 $106 $ 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 $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
Operations Spending $578,596	Operations Spending $491,439	Operations Spending $511,325	Operations Spending $655,534
Spending Areas Salaries & Benefits 48% Services 20% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 18% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,647 Debt Services & Other Uses $37,273 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $285,330 Debt Services & Other Uses $43 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $63,919	Construction, Debt, Refinancing & Other Spending $285,373	Construction, Debt, Refinancing & Other Spending $175,418	Construction, Debt, Refinancing & Other Spending $24,938
Spending Areas Salaries & Benefits 0% Services 55% Supplies 7% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Rose Hill Elementary School (7500)

Instructional

$2,514,152

Activities & Athletics

$40,081

Student Support

$230,678

Staff Support

$118,887

School Administration

$366,349

District Administration

$0

Instructional

$2,755,968

Activities & Athletics

$26,114

Student Support

$143,604

Staff Support

$120,057

School Administration

$356,576

District Administration

$0

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

Food Services

$216,262

Transportation

$0

Operations & Maintenance

$318,367

Other Support

$43,968

Enterprise

$0

Food Services

$159,856

Transportation

$0

Operations & Maintenance

$297,239

Other Support

$34,343

Enterprise

$0

Food Services

$157,208

Transportation

$0

Operations & Maintenance

$320,199

Other Support

$33,918

Enterprise

$0

Historical Data