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Historical Data

Rocky Mountain Prep: Southwest (7471)

911 SOUTH HAZEL COURT
DENVER, CO 80219

Spending

2021-2022	2020-2021	2019-2020
413 Students Served	433 Students Served	490 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,573,522	Total $6,028,667	Total $6,253,433
Construction, Debt, Refinancing & Other $6,145,991	Construction, Debt, Refinancing & Other $3,248,769	Construction, Debt, Refinancing & Other $2,685,691
Total Spending $12,719,513	Total Spending $9,277,436	Total Spending $8,939,124
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
$15,496 $ Per Student	$13,314 $ Per Student	$12,304 $ 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 $6,399,897	Learning Environment Spending $5,764,930	Learning Environment Spending $6,028,750
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
$420 $ Per Student	$609 $ Per Student	$459 $ 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 $173,625	Operations Spending $263,736	Operations Spending $224,683
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 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 $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 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

$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

$173,625

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,428

Other Support

$8,308

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$224,683

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$337,545

Debt Services & Other Uses

$3,753,417

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$19,900

Debt Services & Other Uses

$3,228,869

Historical Data