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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Rocky Mountain Prep: Creekside (7241)

7808 CHERRY CREEK SOUTH DR #3-300
DENVER, CO 80231

  • SpendingSpending
2021-2022 2020-2021 2019-2020
581
Students Served
563
Students Served
608
Students Served
206
Schools in District
205
Schools in District
207
Schools in District
district Denver County 1 district Denver County 1 district Denver County 1
  1. Learning Environment
    Learning Environment
    $8,807,123
    97%
  2. Operations
    Operations
    $291,487
    3%
  1. Learning Environment
    Learning Environment
    $6,701,900
    94%
  2. Operations
    Operations
    $444,540
    6%
  1. Learning Environment
    Learning Environment
    $6,431,039
    83%
  2. Operations
    Operations
    $1,292,996
    17%
Total
$9,098,609
Total
$7,146,440
Total
$7,724,035
Construction, Debt, Refinancing & Other
$7,480,557
Construction, Debt, Refinancing & Other
$4,082,794
Construction, Debt, Refinancing & Other
$3,003,270
Total Spending
$16,579,167
Total Spending
$11,229,235
Total Spending
$10,727,305
  • Salaries & Benefits
    39%
  • Services
    31%
  • Supplies
    6%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    46%
  • Services
    40%
  • Supplies
    5%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    48%
  • Services
    37%
  • Supplies
    7%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$15,159
$ Per Student
$11,904
$ Per Student
$10,577
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $6,806,967

    $11,716
    $ Per Student
  • $0

    $0
    $ Per Student
  • $91,195

    $157
    $ Per Student
  • $48,053

    $83
    $ Per Student
  • $1,852,816

    $3,189
    $ Per Student
  • $8,092

    $14
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $5,387,801

    $9,570
    $ Per Student
  • $0

    $0
    $ Per Student
  • $103,232

    $183
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,210,867

    $2,151
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      93%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $5,979,797

    $9,835
    $ Per Student
  • $0

    $0
    $ Per Student
  • $86,169

    $142
    $ Per Student
  • $0

    $0
    $ Per Student
  • $365,073

    $600
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$8,807,123
Learning Environment Spending
$6,701,900
Learning Environment Spending
$6,431,039
  • Salaries & Benefits
    74%
  • Services
    4%
  • Supplies
    11%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    77%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    80%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$502
$ Per Student
$790
$ Per Student
$2,127
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      34%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $98,051

    $169
    $ Per Student
  • $193,435

    $333
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      98%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $434,566

    $772
    $ Per Student
  • $9,975

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      65%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $453,808

    $746
    $ Per Student
  • $839,188

    $1,380
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$291,487
Operations Spending
$444,540
Operations Spending
$1,292,996
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    75%
  • Supplies
    23%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    0%
  • Services
    25%
  • Supplies
    10%
  • Property, Debt & Other
    65%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      45%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $35,257

  • $4,608,850

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      98%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $85,420

  • $3,997,374

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $33,051

  • $2,970,219

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$10,317,008
Construction, Debt, Refinancing & Other Spending
$4,082,794
Construction, Debt, Refinancing & Other Spending
$3,003,270
  • Salaries & Benefits
    0%
  • Services
    43%
  • Supplies
    0%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    0%
  • Services
    98%
  • Supplies
    0%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    0%
  • Services
    99%
  • Supplies
    0%
  • Property, Debt & Other
    1%