Home

Back

Historical Data

Rocky Mountain Prep Westwood (9389)

3201 W. ARIZONA AVE
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
380 Students Served	314 Students Served	311 Students Served	315 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 $16,159 Breakdown School Level Spending Per Student $16,159 100.0% 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	Total Spending Per Student $11,947 Breakdown School Level Spending Per Student $11,947 100.0% 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 $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%	Breakdown by Type Learning Environment $3,016,908 80% Operations $746,282 20%
Total $6,129,971	Total $5,137,458	Total $4,431,421	Total $3,763,191
Construction, Debt, Refinancing & Other $109,552	Construction, Debt, Refinancing & Other $479,991	Construction, Debt, Refinancing & Other $3,377,996	Construction, Debt, Refinancing & Other $2,022,716
Total Spending $6,239,523	Total Spending $5,617,449	Total Spending $7,809,417	Total Spending $5,785,906
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%	Spending Areas Salaries & Benefits 58% Services 37% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,315 $ Per Student	$14,213 $ Per Student	$10,489 $ Per Student	$9,577 $ 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	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 36% District Administration 0% Instructional $1,898,362 $6,027 $ Per Student Activities & Athletics $254 $1 $ Per Student Student Support $26,024 $83 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,092,268 $3,468 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,299,619	Learning Environment Spending $4,462,997	Learning Environment Spending $3,262,200	Learning Environment Spending $3,016,908
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%	Spending Areas Salaries & Benefits 95% Services -5% Supplies 10% Property, Debt & Other 0%
Operations
$4,817 $ Per Student	$2,148 $ Per Student	$3,760 $ Per Student	$2,369 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 2% Other Support 73% Enterprise 0% Food Services $185,292 $588 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $59 $ Per Student Other Support $543,062 $1,724 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,830,352	Operations Spending $674,461	Operations Spending $1,169,221	Operations Spending $746,282
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%	Spending Areas Salaries & Benefits 64% Services 34% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $2,022,716 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $109,552	Construction, Debt, Refinancing & Other Spending $479,991	Construction, Debt, Refinancing & Other Spending $4,639,259	Construction, Debt, Refinancing & Other Spending $2,022,716
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 Westwood (9389)

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

Instructional

$1,898,362

Activities & Athletics

$254

Student Support

$26,024

Staff Support

$0

School Administration

$1,092,268

District Administration

$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

Food Services

$358,643

Transportation

$0

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data