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Historical Data

Rocky Mountain Prep Federal (8085)

2626 W EVANS AVE
DENVER, CO 80219

Spending

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

376 Students Served	380 Students Served	366 Students Served	360 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 $16,494 Breakdown School Level Spending Per Student $16,494 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $18,433 Breakdown School Level Spending Per Student $18,433 100.0% 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
Federal Spending Per Student $1,294	Federal Spending Per Student $2,282	Federal Spending Per Student $2,271	Federal Spending Per Student $1,946
State/Local Spending Per Student $15,200	State/Local Spending Per Student $16,151	State/Local Spending Per Student $12,895	State/Local Spending Per Student $12,034
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 $4,788,943 77% Operations $1,412,810 23%	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%
Total $6,201,753	Total $7,004,535	Total $5,550,581	Total $5,032,503
Construction, Debt, Refinancing & Other $1,078,233	Construction, Debt, Refinancing & Other $114,606	Construction, Debt, Refinancing & Other $597,407	Construction, Debt, Refinancing & Other $3,851,795
Total Spending $7,279,986	Total Spending $7,119,141	Total Spending $6,147,988	Total Spending $8,884,298
Spending Areas Salaries & Benefits 61% Services 28% Supplies 11% Property, Debt & Other 0%	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%
Learning Environment
$12,737 $ Per Student	$13,716 $ Per Student	$13,317 $ Per Student	$10,040 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 23% District Administration 0% Instructional $3,674,248 $9,772 $ Per Student Activities & Athletics $5,730 $15 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,108,965 $2,949 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,788,943	Learning Environment Spending $5,211,967	Learning Environment Spending $4,873,994	Learning Environment Spending $3,614,378
Spending Areas Salaries & Benefits 78% Services 10% Supplies 12% Property, Debt & Other 0%	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%
Operations
$3,757 $ Per Student	$4,717 $ Per Student	$1,849 $ Per Student	$3,939 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 2% Other Support 85% Enterprise 0% Food Services $187,092 $498 $ Per Student Transportation $4,381 $12 $ Per Student Operations & Maintenance $27,126 $72 $ Per Student Other Support $1,194,211 $3,176 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,412,810	Operations Spending $1,792,568	Operations Spending $676,587	Operations Spending $1,418,125
Spending Areas Salaries & Benefits 48% Services 33% Supplies 19% Property, Debt & Other 0%	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%
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 $1,078,233 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,078,233	Construction, Debt, Refinancing & Other Spending $114,606	Construction, Debt, Refinancing & Other Spending $597,407	Construction, Debt, Refinancing & Other Spending $5,318,558
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 45% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rocky Mountain Prep Federal (8085)

Instructional

$3,674,248

Activities & Athletics

$5,730

Student Support

$0

Staff Support

$0

School Administration

$1,108,965

District Administration

$0

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

Food Services

$187,092

Transportation

$4,381

Operations & Maintenance

$27,126

Other Support

$1,194,211

Enterprise

$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

Historical Data