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Historical Data

Rocky Mountain Prep: Fletcher (7233)

10455 EAST 25TH AVENUE
AURORA, CO 80010

Spending

2023-2024	2022-2023	2021-2022	2020-2021
614 Students Served	571 Students Served	545 Students Served	530 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $17,178 Breakdown School Level Spending Per Student $17,178 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,149 Breakdown School Level Spending Per Student $17,149 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,371 Breakdown School Level Spending Per Student $16,371 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,877 Breakdown School Level Spending Per Student $14,877 100.0% School Share Of Central Spending Per Student N/A
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 $10,153,740 96% Operations $393,730 4%	Breakdown by Type Learning Environment $9,479,970 97% Operations $312,397 3%	Breakdown by Type Learning Environment $8,454,424 95% Operations $468,015 5%	Breakdown by Type Learning Environment $6,989,982 89% Operations $894,656 11%
Total $10,547,470	Total $9,792,367	Total $8,922,439	Total $7,884,637
Construction, Debt, Refinancing & Other $5,057,767	Construction, Debt, Refinancing & Other $5,075,140	Construction, Debt, Refinancing & Other $8,050,247	Construction, Debt, Refinancing & Other $3,788,663
Total Spending $15,605,238	Total Spending $14,867,507	Total Spending $16,972,686	Total Spending $11,673,300
Spending Areas Salaries & Benefits 49% Services 44% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 50% Services 43% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 31% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 45% Services 36% Supplies 11% Property, Debt & Other 8%
Learning Environment
$16,537 $ Per Student	$16,602 $ Per Student	$15,513 $ Per Student	$13,189 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 38% District Administration 0% Instructional $6,252,789 $10,184 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,900,951 $6,353 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 40% District Administration 0% Instructional $5,700,025 $9,983 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,779,946 $6,620 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 24% District Administration 0% Instructional $6,386,242 $11,718 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $62,413 $115 $ Per Student School Administration $1,998,191 $3,666 $ Per Student District Administration $7,578 $14 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 18% District Administration 0% Instructional $5,746,557 $10,843 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $19,624 $37 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,223,801 $2,309 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,153,740	Learning Environment Spending $9,479,970	Learning Environment Spending $8,454,424	Learning Environment Spending $6,989,982
Spending Areas Salaries & Benefits 73% Services 18% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 6% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 70% Services 4% Supplies 12% Property, Debt & Other 13%
Operations
$641 $ Per Student	$547 $ Per Student	$859 $ Per Student	$1,688 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $1,614 $3 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $392,116 $639 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $312,397 $547 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 91% Other Support 8% Enterprise 0% Food Services $3,430 $6 $ Per Student Transportation $1,458 $3 $ Per Student Operations & Maintenance $427,556 $785 $ Per Student Other Support $35,571 $65 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 1% Enterprise 0% Food Services $333,250 $629 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $553,761 $1,045 $ Per Student Other Support $7,644 $14 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $393,730	Operations Spending $312,397	Operations Spending $468,015	Operations Spending $894,656
Spending Areas Salaries & Benefits 60% Services 8% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 17% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 36% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 9% Supplies 51% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,120 Debt Services & Other Uses $5,043,647 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,916 Debt Services & Other Uses $5,059,224 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,418 Debt Services & Other Uses $4,768,882 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,788,663 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,057,767	Construction, Debt, Refinancing & Other Spending $5,075,140	Construction, Debt, Refinancing & Other Spending $11,323,194	Construction, Debt, Refinancing & Other Spending $3,788,663
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rocky Mountain Prep: Fletcher (7233)

Instructional

$6,252,789

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$3,900,951

District Administration

$0

Instructional

$5,700,025

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$3,779,946

District Administration

$0

Instructional

$6,386,242

Activities & Athletics

$0

Student Support

$0

Staff Support

$62,413

School Administration

$1,998,191

District Administration

$7,578

Instructional

$5,746,557

Activities & Athletics

$0

Student Support

$19,624

Staff Support

$0

School Administration

$1,223,801

District Administration

$0

Food Services

$1,614

Transportation

$0

Operations & Maintenance

$392,116

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$312,397

Other Support

$0

Enterprise

$0

Food Services

$3,430

Transportation

$1,458

Operations & Maintenance

$427,556

Other Support

$35,571

Enterprise

$0

Historical Data