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Historical Data

Rocky Mountain Prep Federal (8085)

2626 W EVANS AVE
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
380 Students Served	366 Students Served	360 Students Served	358 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 $18,571 Breakdown School Level Spending Per Student $18,571 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,166 Breakdown School Level Spending Per Student $15,166 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,980 Breakdown School Level Spending Per Student $13,980 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,115 Breakdown School Level Spending Per Student $11,115 100.0% 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 $5,211,967 74% Operations $1,792,568 26%	Breakdown by Type Learning Environment $4,873,994 88% Operations $676,587 12%	Breakdown by Type Learning Environment $3,614,378 72% Operations $1,418,125 28%	Breakdown by Type Learning Environment $3,363,063 85% Operations $616,118 15%
Total $7,004,535	Total $5,550,581	Total $5,032,503	Total $3,979,182
Construction, Debt, Refinancing & Other $114,606	Construction, Debt, Refinancing & Other $597,407	Construction, Debt, Refinancing & Other $3,851,795	Construction, Debt, Refinancing & Other $2,139,173
Total Spending $7,119,141	Total Spending $6,147,988	Total Spending $8,884,298	Total Spending $6,118,355
Spending Areas Salaries & Benefits 77% Services 12% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 34% Supplies 6% Property, Debt & Other 0%
Learning Environment
$13,716 $ Per Student	$13,317 $ Per Student	$10,040 $ Per Student	$9,394 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support -2% Staff Support 0% School Administration 27% District Administration 0% Instructional $3,880,024 $10,211 $ Per Student Activities & Athletics $15,411 $41 $ Per Student Student Support $-79,944 $-210 $ Per Student Staff Support $3,464 $9 $ Per Student School Administration $1,391,327 $3,661 $ Per Student District Administration $1,685 $4 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 40% District Administration 0% Instructional $2,886,842 $7,888 $ Per Student Activities & Athletics $31,505 $86 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,955,647 $5,343 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 43% District Administration 0% Instructional $2,031,539 $5,643 $ Per Student Activities & Athletics $9,874 $27 $ Per Student Student Support $24,836 $69 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,548,128 $4,300 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 35% District Administration 0% Instructional $2,159,859 $6,033 $ Per Student Activities & Athletics $1,122 $3 $ Per Student Student Support $33,168 $93 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,168,915 $3,265 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,211,967	Learning Environment Spending $4,873,994	Learning Environment Spending $3,614,378	Learning Environment Spending $3,363,063
Spending Areas Salaries & Benefits 93% Services -2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services -8% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services -5% Supplies 10% Property, Debt & Other 0%
Operations
$4,717 $ Per Student	$1,849 $ Per Student	$3,939 $ Per Student	$1,721 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 23% Other Support 66% Enterprise 0% Food Services $205,257 $540 $ Per Student Transportation $3,099 $8 $ Per Student Operations & Maintenance $406,396 $1,069 $ Per Student Other Support $1,177,816 $3,100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 3% Other Support 70% Enterprise 0% Food Services $176,856 $483 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23,375 $64 $ Per Student Other Support $476,356 $1,302 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 2% Other Support 55% Enterprise 0% Food Services $607,547 $1,688 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,224 $67 $ Per Student Other Support $786,354 $2,184 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 3% Other Support 88% Enterprise 0% Food Services $55,128 $154 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $52 $ Per Student Other Support $543,062 $1,517 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,792,568	Operations Spending $676,587	Operations Spending $1,418,125	Operations Spending $616,118
Spending Areas Salaries & Benefits 38% Services 54% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 102% Services -10% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 35% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 20% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,049 Debt Services & Other Uses $40,557 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 $597,407 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,385,031 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 $2,139,173 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $114,606	Construction, Debt, Refinancing & Other Spending $597,407	Construction, Debt, Refinancing & Other Spending $5,318,558	Construction, Debt, Refinancing & Other Spending $2,139,173
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 45% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rocky Mountain Prep Federal (8085)

Instructional

$3,880,024

Activities & Athletics

$15,411

Student Support

$-79,944

Staff Support

$3,464

School Administration

$1,391,327

District Administration

$1,685

Instructional

$2,886,842

Activities & Athletics

$31,505

Student Support

$0

Staff Support

$0

School Administration

$1,955,647

District Administration

$0

Instructional

$2,031,539

Activities & Athletics

$9,874

Student Support

$24,836

Staff Support

$0

School Administration

$1,548,128

District Administration

$0

Instructional

$2,159,859

Activities & Athletics

$1,122

Student Support

$33,168

Staff Support

$0

School Administration

$1,168,915

District Administration

$0

Food Services

$205,257

Transportation

$3,099

Operations & Maintenance

$406,396

Other Support

$1,177,816

Enterprise

$0

Food Services

$176,856

Transportation

$0

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Food Services

$607,547

Transportation

$0

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data