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Historical Data

Rocky Mountain Prep Sunnyside (9336)

4735 PECOS ST
DENVER, CO 80211

Spending

2023-2024	2022-2023	2021-2022	2020-2021
168 Students Served	144 Students Served	190 Students Served	236 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 $20,030 Breakdown School Level Spending Per Student $20,030 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $24,522 Breakdown School Level Spending Per Student $24,522 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $19,642 Breakdown School Level Spending Per Student $19,642 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,810 Breakdown School Level Spending Per Student $12,810 100.0% 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 $2,363,904 71% Operations $973,515 29%	Breakdown by Type Learning Environment $2,871,458 81% Operations $659,713 19%	Breakdown by Type Learning Environment $2,556,688 69% Operations $1,175,168 31%	Breakdown by Type Learning Environment $2,381,251 79% Operations $641,850 21%
Total $3,337,419	Total $3,531,171	Total $3,731,856	Total $3,023,101
Construction, Debt, Refinancing & Other $53,198	Construction, Debt, Refinancing & Other $247,029	Construction, Debt, Refinancing & Other $2,299,830	Construction, Debt, Refinancing & Other $1,449,498
Total Spending $3,390,617	Total Spending $3,778,200	Total Spending $6,031,686	Total Spending $4,472,599
Spending Areas Salaries & Benefits 60% Services 30% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 77% Services 14% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 30% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 33% Supplies 6% Property, Debt & Other 0%
Learning Environment
$14,071 $ Per Student	$19,941 $ Per Student	$13,456 $ Per Student	$10,090 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support -2% Staff Support 0% School Administration 32% District Administration 0% Instructional $1,633,902 $9,726 $ Per Student Activities & Athletics $8,092 $48 $ Per Student Student Support $-40,432 $-241 $ Per Student Staff Support $1,513 $9 $ Per Student School Administration $760,092 $4,524 $ Per Student District Administration $737 $4 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 44% District Administration 0% Instructional $1,568,211 $10,890 $ Per Student Activities & Athletics $28,845 $200 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,274,402 $8,850 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 42% District Administration 0% Instructional $1,404,272 $7,391 $ Per Student Activities & Athletics $5,380 $28 $ Per Student Student Support $74,766 $394 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,072,270 $5,644 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 37% District Administration 0% Instructional $1,411,821 $5,982 $ Per Student Activities & Athletics $754 $3 $ Per Student Student Support $82,511 $350 $ Per Student Staff Support $0 $0 $ Per Student School Administration $886,165 $3,755 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,363,904	Learning Environment Spending $2,871,458	Learning Environment Spending $2,556,688	Learning Environment Spending $2,381,251
Spending Areas Salaries & Benefits 73% Services 17% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 0% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services -3% Supplies 10% Property, Debt & Other 0%
Operations
$5,795 $ Per Student	$4,581 $ Per Student	$6,185 $ Per Student	$2,720 $ Per Student
Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 23% Other Support 53% Enterprise 0% Food Services $107,607 $641 $ Per Student Transportation $125,789 $749 $ Per Student Operations & Maintenance $225,787 $1,344 $ Per Student Other Support $514,332 $3,062 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 4% Other Support 72% Enterprise 0% Food Services $71,875 $499 $ Per Student Transportation $88,107 $612 $ Per Student Operations & Maintenance $23,375 $162 $ Per Student Other Support $476,356 $3,308 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 3% Operations & Maintenance 2% Other Support 67% Enterprise 0% Food Services $333,170 $1,754 $ Per Student Transportation $31,420 $165 $ Per Student Operations & Maintenance $24,224 $127 $ Per Student Other Support $786,354 $4,139 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 3% Other Support 85% Enterprise 0% Food Services $80,833 $343 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $78 $ Per Student Other Support $543,088 $2,301 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $973,515	Operations Spending $659,713	Operations Spending $1,175,168	Operations Spending $641,850
Spending Areas Salaries & Benefits 30% Services 63% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 104% Services -13% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 30% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,222 Debt Services & Other Uses $16,976 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 $247,029 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,456,382 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 $1,449,498 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $53,198	Construction, Debt, Refinancing & Other Spending $247,029	Construction, Debt, Refinancing & Other Spending $3,143,277	Construction, Debt, Refinancing & Other Spending $1,449,498
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 46% 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 Sunnyside (9336)

Instructional

$1,633,902

Activities & Athletics

$8,092

Student Support

$-40,432

Staff Support

$1,513

School Administration

$760,092

District Administration

$737

Instructional

$1,568,211

Activities & Athletics

$28,845

Student Support

$0

Staff Support

$0

School Administration

$1,274,402

District Administration

$0

Instructional

$1,404,272

Activities & Athletics

$5,380

Student Support

$74,766

Staff Support

$0

School Administration

$1,072,270

District Administration

$0

Instructional

$1,411,821

Activities & Athletics

$754

Student Support

$82,511

Staff Support

$0

School Administration

$886,165

District Administration

$0

Food Services

$107,607

Transportation

$125,789

Operations & Maintenance

$225,787

Other Support

$514,332

Enterprise

$0

Food Services

$71,875

Transportation

$88,107

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Food Services

$333,170

Transportation

$31,420

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data