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Historical Data

Rocky Mountain Prep Creekside (7241)

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

Spending

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

637 Students Served	599 Students Served	578 Students Served	581 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 $13,302 Breakdown School Level Spending Per Student $13,302 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,303 Breakdown School Level Spending Per Student $17,303 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,578 Breakdown School Level Spending Per Student $17,578 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,660 Breakdown School Level Spending Per Student $15,660 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,216	Federal Spending Per Student $2,074	Federal Spending Per Student $1,699	Federal Spending Per Student $1,528
State/Local Spending Per Student $12,086	State/Local Spending Per Student $15,229	State/Local Spending Per Student $15,879	State/Local Spending Per Student $14,132
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 $6,546,584 77% Operations $1,926,413 23%	Breakdown by Type Learning Environment $7,521,175 73% Operations $2,843,098 27%	Breakdown by Type Learning Environment $10,160,092 100% Operations $0 0%	Breakdown by Type Learning Environment $8,807,123 97% Operations $291,487 3%
Total $8,472,997	Total $10,364,273	Total $10,160,092	Total $9,098,609
Construction, Debt, Refinancing & Other $1,700,841	Construction, Debt, Refinancing & Other $179,041	Construction, Debt, Refinancing & Other $4,055,820	Construction, Debt, Refinancing & Other $7,480,557
Total Spending $10,173,838	Total Spending $10,543,314	Total Spending $14,215,912	Total Spending $16,579,167
Spending Areas Salaries & Benefits 51% Services 35% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 39% Services 31% Supplies 6% Property, Debt & Other 7%
Learning Environment
$10,277 $ Per Student	$12,556 $ Per Student	$17,578 $ Per Student	$15,159 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 18% District Administration 0% Instructional $5,355,414 $8,407 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,191,170 $1,870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $6,263,047 $10,456 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $-23,759 $-40 $ Per Student Staff Support $9,648 $16 $ Per Student School Administration $1,270,119 $2,120 $ Per Student District Administration $2,120 $4 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 39% District Administration 0% Instructional $6,158,521 $10,655 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $4,001,572 $6,923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 21% District Administration 0% Instructional $6,806,967 $11,716 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $91,195 $157 $ Per Student Staff Support $48,053 $83 $ Per Student School Administration $1,852,816 $3,189 $ Per Student District Administration $8,092 $14 $ Per Student
Learning Environment Spending $6,546,584	Learning Environment Spending $7,521,175	Learning Environment Spending $10,160,092	Learning Environment Spending $8,807,123
Spending Areas Salaries & Benefits 73% Services 13% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 10% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 4% Supplies 11% Property, Debt & Other 11%
Operations
$3,024 $ Per Student	$4,746 $ Per Student	$0 $ Per Student	$502 $ Per Student
Breakdown by Type Food Services 23% Transportation 7% Operations & Maintenance 4% Other Support 66% Enterprise 0% Food Services $439,117 $689 $ Per Student Transportation $134,312 $211 $ Per Student Operations & Maintenance $83,554 $131 $ Per Student Other Support $1,269,430 $1,993 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 4% Operations & Maintenance 21% Other Support 58% Enterprise 0% Food Services $476,885 $796 $ Per Student Transportation $126,575 $211 $ Per Student Operations & Maintenance $588,975 $983 $ Per Student Other Support $1,650,663 $2,756 $ 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 34% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $98,051 $169 $ Per Student Operations & Maintenance $193,435 $333 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,926,413	Operations Spending $2,843,098	Operations Spending $0	Operations Spending $291,487
Spending Areas Salaries & Benefits 22% Services 55% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 59% Supplies 7% 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 $1,700,841 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,502 Debt Services & Other Uses $58,539 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 $55,561 Debt Services & Other Uses $4,000,259 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,257 Debt Services & Other Uses $4,608,850 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,700,841	Construction, Debt, Refinancing & Other Spending $179,041	Construction, Debt, Refinancing & Other Spending $4,055,820	Construction, Debt, Refinancing & Other Spending $10,317,008
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 34% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Rocky Mountain Prep Creekside (7241)

Instructional

$5,355,414

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$1,191,170

District Administration

$0

Instructional

$6,263,047

Activities & Athletics

$0

Student Support

$-23,759

Staff Support

$9,648

School Administration

$1,270,119

District Administration

$2,120

Instructional

$6,158,521

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$4,001,572

District Administration

$0

Instructional

$6,806,967

Activities & Athletics

$0

Student Support

$91,195

Staff Support

$48,053

School Administration

$1,852,816

District Administration

$8,092

Food Services

$439,117

Transportation

$134,312

Operations & Maintenance

$83,554

Other Support

$1,269,430

Enterprise

$0

Food Services

$476,885

Transportation

$126,575

Operations & Maintenance

$588,975

Other Support

$1,650,663

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data