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Historical Data

Rocky Mountain Prep: Southwest (7471)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2022-2023	2021-2022	2020-2021	2019-2020
358 Students Served	413 Students Served	433 Students Served	490 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
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	Total Spending Per Student $12,762 Breakdown School Level Spending Per Student $12,762 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $6,028,750 96% Operations $224,683 4%
Total $5,003,908	Total $6,573,522	Total $6,028,667	Total $6,253,433
Construction, Debt, Refinancing & Other $2,390,411	Construction, Debt, Refinancing & Other $6,145,991	Construction, Debt, Refinancing & Other $3,248,769	Construction, Debt, Refinancing & Other $2,685,691
Total Spending $7,394,318	Total Spending $12,719,513	Total Spending $9,277,436	Total Spending $8,939,124
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%	Spending Areas Salaries & Benefits 46% Services 39% Supplies 7% Property, Debt & Other 8%
Learning Environment
$13,977 $ Per Student	$15,496 $ Per Student	$13,314 $ Per Student	$12,304 $ 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	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,543,074 $11,312 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $123,850 $253 $ Per Student Staff Support $0 $0 $ Per Student School Administration $361,827 $738 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,003,908	Learning Environment Spending $6,399,897	Learning Environment Spending $5,764,930	Learning Environment Spending $6,028,750
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%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 10% Property, Debt & Other 11%
Operations
$0 $ Per Student	$420 $ Per Student	$609 $ Per Student	$459 $ 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	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 $224,683 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $173,625	Operations Spending $263,736	Operations Spending $224,683
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%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $31,779 Debt Services & Other Uses $2,653,911 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,390,411	Construction, Debt, Refinancing & Other Spending $8,201,020	Construction, Debt, Refinancing & Other Spending $3,248,769	Construction, Debt, Refinancing & Other Spending $2,685,691
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%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Rocky Mountain Prep: Southwest (7471)

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

Instructional

$5,543,074

Activities & Athletics

$0

Student Support

$123,850

Staff Support

$0

School Administration

$361,827

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,428

Other Support

$8,308

Enterprise

$0

Historical Data