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Historical Data

Rocky Mountain Prep Westwood (9389)

3201 W ARIZONA AVE.
DENVER, CO 80219

Spending

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

411 Students Served	380 Students Served	314 Students Served	311 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 $14,004 Breakdown School Level Spending Per Student $14,004 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,132 Breakdown School Level Spending Per Student $16,132 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,361 Breakdown School Level Spending Per Student $16,361 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,249 Breakdown School Level Spending Per Student $14,249 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,212	Federal Spending Per Student $2,429	Federal Spending Per Student $2,589	Federal Spending Per Student $2,357
State/Local Spending Per Student $12,792	State/Local Spending Per Student $13,703	State/Local Spending Per Student $13,772	State/Local Spending Per Student $11,892
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 $4,139,110 72% Operations $1,616,432 28%	Breakdown by Type Learning Environment $4,299,619 70% Operations $1,830,352 30%	Breakdown by Type Learning Environment $4,462,997 87% Operations $674,461 13%	Breakdown by Type Learning Environment $3,262,200 74% Operations $1,169,221 26%
Total $5,755,542	Total $6,129,971	Total $5,137,458	Total $4,431,421
Construction, Debt, Refinancing & Other $1,178,762	Construction, Debt, Refinancing & Other $109,552	Construction, Debt, Refinancing & Other $479,991	Construction, Debt, Refinancing & Other $3,377,996
Total Spending $6,934,304	Total Spending $6,239,523	Total Spending $5,617,449	Total Spending $7,809,417
Spending Areas Salaries & Benefits 56% Services 30% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 26% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 17% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 30% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,071 $ Per Student	$11,315 $ Per Student	$14,213 $ Per Student	$10,489 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $3,126,110 $7,606 $ Per Student Activities & Athletics $11,360 $28 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,001,640 $2,437 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support -1% Staff Support 0% School Administration 28% District Administration 0% Instructional $3,121,845 $8,215 $ Per Student Activities & Athletics $12,197 $32 $ Per Student Student Support $-26,338 $-69 $ Per Student Staff Support $3,464 $9 $ Per Student School Administration $1,186,766 $3,123 $ Per Student District Administration $1,685 $4 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 41% District Administration 0% Instructional $2,609,889 $8,312 $ Per Student Activities & Athletics $27,892 $89 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,825,216 $5,813 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 53% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 46% District Administration 0% Instructional $1,734,334 $5,577 $ Per Student Activities & Athletics $3,365 $11 $ Per Student Student Support $26,316 $85 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,498,184 $4,817 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,139,110	Learning Environment Spending $4,299,619	Learning Environment Spending $4,462,997	Learning Environment Spending $3,262,200
Spending Areas Salaries & Benefits 76% Services 9% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 15% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services -4% Supplies 12% Property, Debt & Other 0%
Operations
$3,933 $ Per Student	$4,817 $ Per Student	$2,148 $ Per Student	$3,760 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 6% Other Support 83% Enterprise 0% Food Services $177,529 $432 $ Per Student Transportation $1,140 $3 $ Per Student Operations & Maintenance $94,284 $229 $ Per Student Other Support $1,343,479 $3,269 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 25% Other Support 64% Enterprise 0% Food Services $201,245 $530 $ Per Student Transportation $2,400 $6 $ Per Student Operations & Maintenance $449,435 $1,183 $ Per Student Other Support $1,177,272 $3,098 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 1% Operations & Maintenance 3% Other Support 71% Enterprise 0% Food Services $168,469 $537 $ Per Student Transportation $6,261 $20 $ Per Student Operations & Maintenance $23,375 $74 $ Per Student Other Support $476,356 $1,517 $ 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 $358,643 $1,153 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,224 $78 $ Per Student Other Support $786,354 $2,528 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,616,432	Operations Spending $1,830,352	Operations Spending $674,461	Operations Spending $1,169,221
Spending Areas Salaries & Benefits 47% Services 34% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 55% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 102% Services -11% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 34% Supplies 4% 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 $1,178,762 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 $68,993 Debt Services & Other Uses $40,559 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 $479,991 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 $2,116,732 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,178,762	Construction, Debt, Refinancing & Other Spending $109,552	Construction, Debt, Refinancing & Other Spending $479,991	Construction, Debt, Refinancing & Other Spending $4,639,259
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 Westwood (9389)

Instructional

$3,126,110

Activities & Athletics

$11,360

Student Support

$0

Staff Support

$0

School Administration

$1,001,640

District Administration

$0

Instructional

$3,121,845

Activities & Athletics

$12,197

Student Support

$-26,338

Staff Support

$3,464

School Administration

$1,186,766

District Administration

$1,685

Instructional

$2,609,889

Activities & Athletics

$27,892

Student Support

$0

Staff Support

$0

School Administration

$1,825,216

District Administration

$0

Instructional

$1,734,334

Activities & Athletics

$3,365

Student Support

$26,316

Staff Support

$0

School Administration

$1,498,184

District Administration

$0

Food Services

$177,529

Transportation

$1,140

Operations & Maintenance

$94,284

Other Support

$1,343,479

Enterprise

$0

Food Services

$201,245

Transportation

$2,400

Operations & Maintenance

$449,435

Other Support

$1,177,272

Enterprise

$0

Food Services

$168,469

Transportation

$6,261

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Historical Data