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Historical Data

Rocky Mountain Prep: Fletcher (7233)

10455 EAST 25TH AVENUE
AURORA, CO 80010

Spending

2021-2022	2020-2021	2019-2020
545 Students Served	530 Students Served	545 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
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	Total Spending Per Student $13,230 Breakdown School Level Spending Per Student $13,230 100.0% School Share Of Central Spending Per Student N/A
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 $8,454,424 95% Operations $468,015 5%	Breakdown by Type Learning Environment $6,989,982 89% Operations $894,656 11%	Breakdown by Type Learning Environment $5,560,145 77% Operations $1,650,065 23%
Total $8,922,439	Total $7,884,637	Total $7,210,211
Construction, Debt, Refinancing & Other $8,050,247	Construction, Debt, Refinancing & Other $3,788,663	Construction, Debt, Refinancing & Other $2,481,259
Total Spending $16,972,686	Total Spending $11,673,300	Total Spending $9,691,470
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%	Spending Areas Salaries & Benefits 51% Services 32% Supplies 9% Property, Debt & Other 8%
Learning Environment
$15,513 $ Per Student	$13,189 $ Per Student	$10,202 $ 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	Breakdown by Type Instructional 96% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 3% District Administration 1% Instructional $5,317,267 $9,756 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $21,007 $39 $ Per Student Staff Support $0 $0 $ Per Student School Administration $157,781 $290 $ Per Student District Administration $64,090 $118 $ Per Student
Learning Environment Spending $8,454,424	Learning Environment Spending $6,989,982	Learning Environment Spending $5,560,145
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%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%
Operations
$859 $ Per Student	$1,688 $ Per Student	$3,028 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 35% Other Support 49% Enterprise 0% Food Services $269,938 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $577,173 $1,059 $ Per Student Other Support $802,955 $1,473 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $468,015	Operations Spending $894,656	Operations Spending $1,650,065
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%	Spending Areas Salaries & Benefits 17% Services 5% Supplies 30% Property, Debt & Other 49%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,695 Debt Services & Other Uses $2,468,564 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,323,194	Construction, Debt, Refinancing & Other Spending $3,788,663	Construction, Debt, Refinancing & Other Spending $2,481,259
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%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rocky Mountain Prep: Fletcher (7233)

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

Instructional

$5,317,267

Activities & Athletics

$0

Student Support

$21,007

Staff Support

$0

School Administration

$157,781

District Administration

$64,090

Food Services

$3,430

Transportation

$1,458

Operations & Maintenance

$427,556

Other Support

$35,571

Enterprise

$0

Food Services

$333,250

Transportation

$0

Operations & Maintenance

$553,761

Other Support

$7,644

Enterprise

$0

Food Services

$269,938

Transportation

$0

Operations & Maintenance

$577,173

Other Support

$802,955

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,418

Debt Services & Other Uses

$4,768,882

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,788,663

Historical Data