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Historical Data

Rocky Mountain Prep Ruby Hill (8401)

2626 WEST EVANS AVENUE
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
388 Students Served	391 Students Served	439 Students Served	465 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 $19,786 Breakdown School Level Spending Per Student $19,786 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,929 Breakdown School Level Spending Per Student $17,929 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $15,265 Breakdown School Level Spending Per Student $15,265 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,354 Breakdown School Level Spending Per Student $12,354 100.0% 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 $5,595,408 73% Operations $2,019,201 27%	Breakdown by Type Learning Environment $6,136,603 88% Operations $873,678 12%	Breakdown by Type Learning Environment $4,997,396 75% Operations $1,703,701 25%	Breakdown by Type Learning Environment $4,935,704 86% Operations $808,873 14%
Total $7,614,609	Total $7,010,280	Total $6,701,097	Total $5,744,577
Construction, Debt, Refinancing & Other $119,166	Construction, Debt, Refinancing & Other $598,267	Construction, Debt, Refinancing & Other $4,964,182	Construction, Debt, Refinancing & Other $3,063,080
Total Spending $7,733,775	Total Spending $7,608,548	Total Spending $11,665,279	Total Spending $8,807,657
Spending Areas Salaries & Benefits 76% Services 14% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 25% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 33% Supplies 4% Property, Debt & Other 0%
Learning Environment
$14,421 $ Per Student	$15,695 $ Per Student	$11,384 $ Per Student	$10,614 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 21% District Administration 0% Instructional $4,461,218 $11,498 $ Per Student Activities & Athletics $3,558 $9 $ Per Student Student Support $-65,955 $-170 $ Per Student Staff Support $3,537 $9 $ Per Student School Administration $1,191,329 $3,070 $ Per Student District Administration $1,721 $4 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 37% District Administration 0% Instructional $3,849,328 $9,845 $ Per Student Activities & Athletics $6,295 $16 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,280,980 $5,834 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 39% District Administration 0% Instructional $3,091,265 $7,042 $ Per Student Activities & Athletics $5,083 $12 $ Per Student Student Support $-56,107 $-128 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,957,156 $4,458 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 31% District Administration 0% Instructional $3,454,471 $7,429 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $-43,165 $-93 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,524,398 $3,278 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,595,408	Learning Environment Spending $6,136,603	Learning Environment Spending $4,997,396	Learning Environment Spending $4,935,704
Spending Areas Salaries & Benefits 93% Services -1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 109% Services -18% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 103% Services -10% Supplies 8% Property, Debt & Other 0%
Operations
$5,204 $ Per Student	$2,234 $ Per Student	$3,881 $ Per Student	$1,740 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 20% Other Support 60% Enterprise 0% Food Services $402,282 $1,037 $ Per Student Transportation $4,078 $11 $ Per Student Operations & Maintenance $410,050 $1,057 $ Per Student Other Support $1,202,791 $3,100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 3% Other Support 60% Enterprise 0% Food Services $323,736 $828 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $23,375 $60 $ Per Student Other Support $526,566 $1,347 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 1% Other Support 46% Enterprise 0% Food Services $892,468 $2,033 $ Per Student Transportation $655 $1 $ Per Student Operations & Maintenance $24,224 $55 $ Per Student Other Support $786,354 $1,791 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 2% Other Support 67% Enterprise 0% Food Services $248,674 $535 $ Per Student Transportation $-543 $-1 $ Per Student Operations & Maintenance $18,471 $40 $ Per Student Other Support $542,271 $1,166 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,019,201	Operations Spending $873,678	Operations Spending $1,703,701	Operations Spending $808,873
Spending Areas Salaries & Benefits 34% Services 58% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 36% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 39% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,387 Debt Services & Other Uses $39,779 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 $598,267 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,189,829 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 $3,063,080 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $119,166	Construction, Debt, Refinancing & Other Spending $598,267	Construction, Debt, Refinancing & Other Spending $6,738,536	Construction, Debt, Refinancing & Other Spending $3,063,080
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 47% 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 Ruby Hill (8401)

Instructional

$4,461,218

Activities & Athletics

$3,558

Student Support

$-65,955

Staff Support

$3,537

School Administration

$1,191,329

District Administration

$1,721

Instructional

$3,849,328

Activities & Athletics

$6,295

Student Support

$0

Staff Support

$0

School Administration

$2,280,980

District Administration

$0

Instructional

$3,091,265

Activities & Athletics

$5,083

Student Support

$-56,107

Staff Support

$0

School Administration

$1,957,156

District Administration

$0

Instructional

$3,454,471

Activities & Athletics

$0

Student Support

$-43,165

Staff Support

$0

School Administration

$1,524,398

District Administration

$0

Food Services

$402,282

Transportation

$4,078

Operations & Maintenance

$410,050

Other Support

$1,202,791

Enterprise

$0

Food Services

$323,736

Transportation

$0

Operations & Maintenance

$23,375

Other Support

$526,566

Enterprise

$0

Food Services

$892,468

Transportation

$655

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data