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Historical Data

Rocky Mountain Prep Berkeley (1345)

3752 TENNYSON STREET
DENVER, CO 80212

Spending

2023-2024	2022-2023	2021-2022	2020-2021
327 Students Served	298 Students Served	323 Students Served	316 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $19,632 Breakdown School Level Spending Per Student $19,632 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,303 Breakdown School Level Spending Per Student $21,303 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,488 Breakdown School Level Spending Per Student $16,488 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,428 Breakdown School Level Spending Per Student $16,428 100.0% 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 $4,836,028 76% Operations $1,527,196 24%	Breakdown by Type Learning Environment $6,348,312 100% Operations $0 0%	Breakdown by Type Learning Environment $5,132,387 96% Operations $193,446 4%	Breakdown by Type Learning Environment $4,776,127 92% Operations $415,149 8%
Total $6,363,224	Total $6,348,312	Total $5,325,832	Total $5,191,276
Construction, Debt, Refinancing & Other $139,438	Construction, Debt, Refinancing & Other $1,671,440	Construction, Debt, Refinancing & Other $3,013,432	Construction, Debt, Refinancing & Other $1,706,658
Total Spending $6,502,662	Total Spending $8,019,752	Total Spending $8,339,264	Total Spending $6,897,933
Spending Areas Salaries & Benefits 70% Services 19% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 55% Services 20% Supplies 7% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 54% Services 35% Supplies 4% Property, Debt & Other 8%
Learning Environment
$14,789 $ Per Student	$21,303 $ Per Student	$15,890 $ Per Student	$15,114 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 23% District Administration 0% Instructional $3,756,307 $11,487 $ Per Student Activities & Athletics $41 $0 $ Per Student Student Support $-26,404 $-81 $ Per Student Staff Support $5,879 $18 $ Per Student School Administration $1,101,339 $3,368 $ Per Student District Administration $-1,134 $-3 $ Per Student	Breakdown by Type Instructional 21% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 79% District Administration 0% Instructional $1,346,971 $4,520 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $5,001,341 $16,783 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 21% District Administration 0% Instructional $4,047,006 $12,529 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $28,000 $87 $ Per Student School Administration $1,052,946 $3,260 $ Per Student District Administration $4,435 $14 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,379,114 $13,858 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $397,013 $1,256 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,836,028	Learning Environment Spending $6,348,312	Learning Environment Spending $5,132,387	Learning Environment Spending $4,776,127
Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 18% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 8% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 5% Property, Debt & Other 9%
Operations
$4,670 $ Per Student	$0 $ Per Student	$599 $ Per Student	$1,314 $ Per Student
Breakdown by Type Food Services 20% Transportation 8% Operations & Maintenance 22% Other Support 51% Enterprise 0% Food Services $298,351 $912 $ Per Student Transportation $124,488 $381 $ Per Student Operations & Maintenance $329,109 $1,006 $ Per Student Other Support $775,248 $2,371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 36% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $68,797 $213 $ Per Student Operations & Maintenance $124,648 $386 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 101% Other Support -1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,407 $1,327 $ Per Student Other Support $-4,258 $-13 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,527,196	Operations Spending $0	Operations Spending $193,446	Operations Spending $415,149
Spending Areas Salaries & Benefits 29% Services 60% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 9% Property, Debt & Other -1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,325 Debt Services & Other Uses $26,113 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 $15,863 Debt Services & Other Uses $1,655,576 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,109 Debt Services & Other Uses $1,989,749 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $91,850 Debt Services & Other Uses $1,614,808 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $139,438	Construction, Debt, Refinancing & Other Spending $1,671,440	Construction, Debt, Refinancing & Other Spending $3,943,006	Construction, Debt, Refinancing & Other Spending $1,706,658
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%

Historical DataHistorical Data

Rocky Mountain Prep Berkeley (1345)

Instructional

$3,756,307

Activities & Athletics

$41

Student Support

$-26,404

Staff Support

$5,879

School Administration

$1,101,339

District Administration

$-1,134

Instructional

$1,346,971

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$5,001,341

District Administration

$0

Instructional

$4,047,006

Activities & Athletics

$0

Student Support

$0

Staff Support

$28,000

School Administration

$1,052,946

District Administration

$4,435

Instructional

$4,379,114

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$397,013

District Administration

$0

Food Services

$298,351

Transportation

$124,488

Operations & Maintenance

$329,109

Other Support

$775,248

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$68,797

Operations & Maintenance

$124,648

Other Support

$0

Enterprise

$0

Historical Data