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Historical Data

Rocky Mountain Prep RISE (7973)

18250 EAST 51ST AVENUE
DENVER, CO 80249

Spending

2024-2025	2023-2024	2022-2023	2021-2022

586 Students Served	565 Students Served	524 Students Served	537 Students Served
197 Schools in District	196 Schools in District	203 Schools in District	206 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,823 Breakdown School Level Spending Per Student $16,823 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,280 Breakdown School Level Spending Per Student $16,280 100.0% 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
Federal Spending Per Student $784	Federal Spending Per Student $1,904	Federal Spending Per Student $1,966	Federal Spending Per Student $1,741
State/Local Spending Per Student $16,039	State/Local Spending Per Student $14,376	State/Local Spending Per Student $14,542	State/Local Spending Per Student $10,669
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,191,765 83% Operations $1,666,449 17%	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%
Total $9,858,214	Total $9,197,864	Total $8,650,224	Total $6,663,858
Construction, Debt, Refinancing & Other $1,696,390	Construction, Debt, Refinancing & Other $155,299	Construction, Debt, Refinancing & Other $840,919	Construction, Debt, Refinancing & Other $6,170,959
Total Spending $11,554,604	Total Spending $9,353,163	Total Spending $9,491,144	Total Spending $12,834,817
Spending Areas Salaries & Benefits 59% Services 28% Supplies 13% Property, Debt & Other 0%	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%
Learning Environment
$13,979 $ Per Student	$11,564 $ Per Student	$14,773 $ Per Student	$10,113 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $5,935,451 $10,129 $ Per Student Activities & Athletics $299,742 $512 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,956,572 $3,339 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,191,765	Learning Environment Spending $6,533,502	Learning Environment Spending $7,740,960	Learning Environment Spending $5,430,492
Spending Areas Salaries & Benefits 78% Services 9% Supplies 13% Property, Debt & Other 0%	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%
Operations
$2,844 $ Per Student	$4,716 $ Per Student	$1,735 $ Per Student	$2,297 $ Per Student
Breakdown by Type Food Services 10% Transportation 12% Operations & Maintenance 2% Other Support 76% Enterprise 0% Food Services $167,184 $285 $ Per Student Transportation $197,192 $337 $ Per Student Operations & Maintenance $32,645 $56 $ Per Student Other Support $1,269,428 $2,166 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,666,449	Operations Spending $2,664,362	Operations Spending $909,264	Operations Spending $1,233,366
Spending Areas Salaries & Benefits 26% Services 48% Supplies 26% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
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 $1,696,390 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,696,390	Construction, Debt, Refinancing & Other Spending $155,299	Construction, Debt, Refinancing & Other Spending $840,919	Construction, Debt, Refinancing & Other Spending $8,632,482
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	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%

Historical DataHistorical Data

Rocky Mountain Prep RISE (7973)

Instructional

$5,935,451

Activities & Athletics

$299,742

Student Support

$0

Staff Support

$0

School Administration

$1,956,572

District Administration

$0

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

Food Services

$167,184

Transportation

$197,192

Operations & Maintenance

$32,645

Other Support

$1,269,428

Enterprise

$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

Historical Data