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Historical Data

Rocky Mountain Prep Southwest (7471)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
431 Students Served	358 Students Served	413 Students Served	433 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 $15,205 Breakdown School Level Spending Per Student $15,205 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,977 Breakdown School Level Spending Per Student $13,977 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,916 Breakdown School Level Spending Per Student $15,916 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,923 Breakdown School Level Spending Per Student $13,923 100.0% 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 $4,642,864 72% Operations $1,850,025 28%	Breakdown by Type Learning Environment $5,003,908 100% Operations $0 0%	Breakdown by Type Learning Environment $6,399,897 97% Operations $173,625 3%	Breakdown by Type Learning Environment $5,764,930 96% Operations $263,736 4%
Total $6,492,889	Total $5,003,908	Total $6,573,522	Total $6,028,667
Construction, Debt, Refinancing & Other $138,778	Construction, Debt, Refinancing & Other $2,390,411	Construction, Debt, Refinancing & Other $6,145,991	Construction, Debt, Refinancing & Other $3,248,769
Total Spending $6,631,667	Total Spending $7,394,318	Total Spending $12,719,513	Total Spending $9,277,436
Spending Areas Salaries & Benefits 68% Services 21% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 48% Services 22% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 36% Services 33% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 49% Services 42% Supplies 5% Property, Debt & Other 4%
Learning Environment
$10,772 $ Per Student	$13,977 $ Per Student	$15,496 $ Per Student	$13,314 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 18% District Administration 0% Instructional $3,853,204 $8,940 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $-26,352 $-61 $ Per Student Staff Support $3,207 $7 $ Per Student School Administration $814,610 $1,890 $ Per Student District Administration $-1,805 $-4 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 43% District Administration 0% Instructional $2,865,349 $8,004 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,138,559 $5,974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 23% District Administration 0% Instructional $4,817,409 $11,664 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $48,448 $117 $ Per Student Staff Support $33,046 $80 $ Per Student School Administration $1,495,239 $3,620 $ Per Student District Administration $5,756 $14 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 10% District Administration 0% Instructional $5,030,588 $11,618 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $134,246 $310 $ Per Student Staff Support $0 $0 $ Per Student School Administration $600,097 $1,386 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,642,864	Learning Environment Spending $5,003,908	Learning Environment Spending $6,399,897	Learning Environment Spending $5,764,930
Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 16% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 13% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 7% Property, Debt & Other 7%
Operations
$4,292 $ Per Student	$0 $ Per Student	$420 $ Per Student	$609 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 22% Other Support 59% Enterprise 0% Food Services $345,635 $802 $ Per Student Transportation $3,586 $8 $ Per Student Operations & Maintenance $410,835 $953 $ Per Student Other Support $1,089,969 $2,529 $ 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 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,625 $420 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,428 $590 $ Per Student Other Support $8,308 $19 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,850,025	Operations Spending $0	Operations Spending $173,625	Operations Spending $263,736
Spending Areas Salaries & Benefits 34% Services 58% 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 79% Supplies 18% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,093 Debt Services & Other Uses $38,685 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 $23,169 Debt Services & Other Uses $2,367,242 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $337,545 Debt Services & Other Uses $3,753,417 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 $19,900 Debt Services & Other Uses $3,228,869 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $138,778	Construction, Debt, Refinancing & Other Spending $2,390,411	Construction, Debt, Refinancing & Other Spending $8,201,020	Construction, Debt, Refinancing & Other Spending $3,248,769
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Rocky Mountain Prep Southwest (7471)

Instructional

$3,853,204

Activities & Athletics

$0

Student Support

$-26,352

Staff Support

$3,207

School Administration

$814,610

District Administration

$-1,805

Instructional

$2,865,349

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$2,138,559

District Administration

$0

Instructional

$4,817,409

Activities & Athletics

$0

Student Support

$48,448

Staff Support

$33,046

School Administration

$1,495,239

District Administration

$5,756

Instructional

$5,030,588

Activities & Athletics

$0

Student Support

$134,246

Staff Support

$0

School Administration

$600,097

District Administration

$0

Food Services

$345,635

Transportation

$3,586

Operations & Maintenance

$410,835

Other Support

$1,089,969

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$173,625

Other Support

$0

Enterprise

$0

Historical Data