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Historical Data

Rocky Mountain Prep Berkeley (1345)

3752 TENNYSON STREET
DENVER, CO 80212

Spending

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

329 Students Served	327 Students Served	298 Students Served	323 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $17,396 Breakdown School Level Spending Per Student $17,396 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $19,459 Breakdown School Level Spending Per Student $19,459 100.0% 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
Federal Spending Per Student $923	Federal Spending Per Student $1,334	Federal Spending Per Student $917	Federal Spending Per Student $902
State/Local Spending Per Student $16,473	State/Local Spending Per Student $18,125	State/Local Spending Per Student $20,386	State/Local Spending Per Student $15,586
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 $3,824,996 67% Operations $1,898,188 33%	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%
Total $5,723,184	Total $6,363,224	Total $6,348,312	Total $5,325,832
Construction, Debt, Refinancing & Other $510,856	Construction, Debt, Refinancing & Other $139,438	Construction, Debt, Refinancing & Other $1,671,440	Construction, Debt, Refinancing & Other $3,013,432
Total Spending $6,234,040	Total Spending $6,502,662	Total Spending $8,019,752	Total Spending $8,339,264
Spending Areas Salaries & Benefits 46% Services 40% Supplies 14% Property, Debt & Other 0%	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%
Learning Environment
$11,626 $ Per Student	$14,789 $ Per Student	$21,303 $ Per Student	$15,890 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 28% District Administration 0% Instructional $2,751,607 $8,364 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,073,389 $3,263 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,824,996	Learning Environment Spending $4,836,028	Learning Environment Spending $6,348,312	Learning Environment Spending $5,132,387
Spending Areas Salaries & Benefits 60% Services 27% Supplies 14% Property, Debt & Other 0%	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%
Operations
$5,770 $ Per Student	$4,670 $ Per Student	$0 $ Per Student	$599 $ Per Student
Breakdown by Type Food Services 15% Transportation 7% Operations & Maintenance 23% Other Support 55% Enterprise 0% Food Services $280,446 $852 $ Per Student Transportation $127,645 $388 $ Per Student Operations & Maintenance $445,156 $1,353 $ Per Student Other Support $1,044,941 $3,176 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,898,188	Operations Spending $1,527,196	Operations Spending $0	Operations Spending $193,446
Spending Areas Salaries & Benefits 31% Services 52% Supplies 17% Property, Debt & Other 0%	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%
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 $0 Debt Services & Other Uses $510,856 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $510,856	Construction, Debt, Refinancing & Other Spending $139,438	Construction, Debt, Refinancing & Other Spending $1,671,440	Construction, Debt, Refinancing & Other Spending $3,943,006
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	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%

Historical DataHistorical Data

Rocky Mountain Prep Berkeley (1345)

Instructional

$2,751,607

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$1,073,389

District Administration

$0

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

Food Services

$280,446

Transportation

$127,645

Operations & Maintenance

$445,156

Other Support

$1,044,941

Enterprise

$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

Historical Data