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Historical Data

Rocky Mountain Prep Creekside (7241)

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

Spending

2023-2024	2022-2023	2021-2022	2020-2021
599 Students Served	578 Students Served	581 Students Served	563 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 $17,435 Breakdown School Level Spending Per Student $17,435 100.0% 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	Total Spending Per Student $12,693 Breakdown School Level Spending Per Student $12,693 100.0% 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 $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%	Breakdown by Type Learning Environment $6,701,900 94% Operations $444,540 6%
Total $10,364,273	Total $10,160,092	Total $9,098,609	Total $7,146,440
Construction, Debt, Refinancing & Other $179,041	Construction, Debt, Refinancing & Other $4,055,820	Construction, Debt, Refinancing & Other $7,480,557	Construction, Debt, Refinancing & Other $4,082,794
Total Spending $10,543,314	Total Spending $14,215,912	Total Spending $16,579,167	Total Spending $11,229,235
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%	Spending Areas Salaries & Benefits 46% Services 40% Supplies 5% Property, Debt & Other 9%
Learning Environment
$12,556 $ Per Student	$17,578 $ Per Student	$15,159 $ Per Student	$11,904 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 18% District Administration 0% Instructional $5,387,801 $9,570 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $103,232 $183 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,210,867 $2,151 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,521,175	Learning Environment Spending $10,160,092	Learning Environment Spending $8,807,123	Learning Environment Spending $6,701,900
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%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 7% Property, Debt & Other 13%
Operations
$4,746 $ Per Student	$0 $ Per Student	$502 $ Per Student	$790 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $434,566 $772 $ Per Student Other Support $9,975 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,843,098	Operations Spending $0	Operations Spending $291,487	Operations Spending $444,540
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%	Spending Areas Salaries & Benefits 0% Services 75% Supplies 23% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $85,420 Debt Services & Other Uses $3,997,374 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $179,041	Construction, Debt, Refinancing & Other Spending $4,055,820	Construction, Debt, Refinancing & Other Spending $10,317,008	Construction, Debt, Refinancing & Other Spending $4,082,794
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%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%

Historical DataHistorical Data

Rocky Mountain Prep Creekside (7241)

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

Instructional

$5,387,801

Activities & Athletics

$0

Student Support

$103,232

Staff Support

$0

School Administration

$1,210,867

District Administration

$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

Food Services

$0

Transportation

$98,051

Operations & Maintenance

$193,435

Other Support

$0

Enterprise

$0

Historical Data