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Historical Data

Rocky Mountain Prep RISE (7973)

18250 EAST 51ST AVENUE
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
565 Students Served	524 Students Served	537 Students Served	516 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 $16,325 Breakdown School Level Spending Per Student $16,325 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,508 Breakdown School Level Spending Per Student $16,508 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,410 Breakdown School Level Spending Per Student $12,410 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,644 Breakdown School Level Spending Per Student $10,644 100.0% 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 $6,533,502 71% Operations $2,664,362 29%	Breakdown by Type Learning Environment $7,740,960 89% Operations $909,264 11%	Breakdown by Type Learning Environment $5,430,492 81% Operations $1,233,366 19%	Breakdown by Type Learning Environment $4,932,971 90% Operations $558,921 10%
Total $9,197,864	Total $8,650,224	Total $6,663,858	Total $5,491,893
Construction, Debt, Refinancing & Other $155,299	Construction, Debt, Refinancing & Other $840,919	Construction, Debt, Refinancing & Other $6,170,959	Construction, Debt, Refinancing & Other $3,242,141
Total Spending $9,353,163	Total Spending $9,491,144	Total Spending $12,834,817	Total Spending $8,734,033
Spending Areas Salaries & Benefits 66% Services 22% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 30% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 57% Services 37% Supplies 6% Property, Debt & Other 0%
Learning Environment
$11,564 $ Per Student	$14,773 $ Per Student	$10,113 $ Per Student	$9,560 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 30% District Administration 0% Instructional $4,430,813 $7,842 $ Per Student Activities & Athletics $190,696 $338 $ Per Student Student Support $-26,247 $-46 $ Per Student Staff Support $5,067 $9 $ Per Student School Administration $1,930,707 $3,417 $ Per Student District Administration $2,466 $4 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 40% District Administration 0% Instructional $4,370,202 $8,340 $ Per Student Activities & Athletics $281,639 $537 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,089,119 $5,895 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 43% District Administration 0% Instructional $2,853,177 $5,313 $ Per Student Activities & Athletics $230,875 $430 $ Per Student Student Support $84 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,346,355 $4,369 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 36% District Administration 0% Instructional $3,027,793 $5,868 $ Per Student Activities & Athletics $108,907 $211 $ Per Student Student Support $17,570 $34 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,778,702 $3,447 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,533,502	Learning Environment Spending $7,740,960	Learning Environment Spending $5,430,492	Learning Environment Spending $4,932,971
Spending Areas Salaries & Benefits 80% Services 9% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services -4% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services -1% Supplies 10% Property, Debt & Other 0%
Operations
$4,716 $ Per Student	$1,735 $ Per Student	$2,297 $ Per Student	$1,083 $ Per Student
Breakdown by Type Food Services 5% Transportation 7% Operations & Maintenance 23% Other Support 65% Enterprise 0% Food Services $140,075 $248 $ Per Student Transportation $189,301 $335 $ Per Student Operations & Maintenance $611,991 $1,083 $ Per Student Other Support $1,722,995 $3,050 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 30% Operations & Maintenance 3% Other Support 55% Enterprise 0% Food Services $110,086 $210 $ Per Student Transportation $275,785 $526 $ Per Student Operations & Maintenance $23,375 $45 $ Per Student Other Support $500,019 $954 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 3% Operations & Maintenance 2% Other Support 64% Enterprise 0% Food Services $389,328 $725 $ Per Student Transportation $33,460 $62 $ Per Student Operations & Maintenance $24,224 $45 $ Per Student Other Support $786,354 $1,464 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $-543 $-1 $ Per Student Operations & Maintenance $18,471 $36 $ Per Student Other Support $540,993 $1,048 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,664,362	Operations Spending $909,264	Operations Spending $1,233,366	Operations Spending $558,921
Spending Areas Salaries & Benefits 37% Services 54% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 15% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 38% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,440 Debt Services & Other Uses $56,859 Community Services $0 Adult Education $0	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 $840,919 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,709,436 Community Services $0 Adult Education $0	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 $3,242,141 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $155,299	Construction, Debt, Refinancing & Other Spending $840,919	Construction, Debt, Refinancing & Other Spending $8,632,482	Construction, Debt, Refinancing & Other Spending $3,242,141
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rocky Mountain Prep RISE (7973)

Instructional

$4,430,813

Activities & Athletics

$190,696

Student Support

$-26,247

Staff Support

$5,067

School Administration

$1,930,707

District Administration

$2,466

Instructional

$4,370,202

Activities & Athletics

$281,639

Student Support

$0

Staff Support

$0

School Administration

$3,089,119

District Administration

$0

Instructional

$2,853,177

Activities & Athletics

$230,875

Student Support

$84

Staff Support

$0

School Administration

$2,346,355

District Administration

$0

Instructional

$3,027,793

Activities & Athletics

$108,907

Student Support

$17,570

Staff Support

$0

School Administration

$1,778,702

District Administration

$0

Food Services

$140,075

Transportation

$189,301

Operations & Maintenance

$611,991

Other Support

$1,722,995

Enterprise

$0

Food Services

$110,086

Transportation

$275,785

Operations & Maintenance

$23,375

Other Support

$500,019

Enterprise

$0

Food Services

$389,328

Transportation

$33,460

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data