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Historical Data

Rocky Mountain Prep SMART (9639)

3201 W ARIZONA AVE.
DENVER, CO 80219

Spending

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

604 Students Served	565 Students Served	540 Students Served	510 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 $17,257 Breakdown School Level Spending Per Student $17,257 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,300 Breakdown School Level Spending Per Student $16,300 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,411 Breakdown School Level Spending Per Student $16,411 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,158 Breakdown School Level Spending Per Student $14,158 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $1,099	Federal Spending Per Student $2,750	Federal Spending Per Student $2,718	Federal Spending Per Student $2,464
State/Local Spending Per Student $16,158	State/Local Spending Per Student $13,550	State/Local Spending Per Student $13,693	State/Local Spending Per Student $11,694
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 $8,523,871 82% Operations $1,899,661 18%	Breakdown by Type Learning Environment $6,675,379 72% Operations $2,534,291 28%	Breakdown by Type Learning Environment $8,167,357 92% Operations $694,453 8%	Breakdown by Type Learning Environment $6,020,985 83% Operations $1,200,026 17%
Total $10,423,532	Total $9,209,670	Total $8,861,810	Total $7,221,011
Construction, Debt, Refinancing & Other $1,748,980	Construction, Debt, Refinancing & Other $164,255	Construction, Debt, Refinancing & Other $801,685	Construction, Debt, Refinancing & Other $6,205,125
Total Spending $12,172,512	Total Spending $9,373,925	Total Spending $9,663,495	Total Spending $13,426,136
Spending Areas Salaries & Benefits 61% Services 27% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 15% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 28% Supplies 6% Property, Debt & Other 0%
Learning Environment
$14,112 $ Per Student	$11,815 $ Per Student	$15,125 $ Per Student	$11,806 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 0% Staff Support 0% School Administration 17% District Administration 0% Instructional $6,873,558 $11,380 $ Per Student Activities & Athletics $216,938 $359 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,433,375 $2,373 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support -1% Staff Support 0% School Administration 33% District Administration 0% Instructional $4,288,461 $7,590 $ Per Student Activities & Athletics $252,869 $448 $ Per Student Student Support $-70,527 $-125 $ Per Student Staff Support $5,140 $9 $ Per Student School Administration $2,196,933 $3,888 $ Per Student District Administration $2,503 $4 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 2% Student Support 0% Staff Support 0% School Administration 38% District Administration 0% Instructional $4,836,093 $8,956 $ Per Student Activities & Athletics $203,697 $377 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,127,567 $5,792 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 3% Student Support 1% Staff Support 0% School Administration 39% District Administration 0% Instructional $3,465,912 $6,796 $ Per Student Activities & Athletics $192,371 $377 $ Per Student Student Support $39,475 $77 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,323,228 $4,555 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,523,871	Learning Environment Spending $6,675,379	Learning Environment Spending $8,167,357	Learning Environment Spending $6,020,985
Spending Areas Salaries & Benefits 77% Services 10% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services -8% Supplies 12% Property, Debt & Other 0%
Operations
$3,145 $ Per Student	$4,485 $ Per Student	$1,286 $ Per Student	$2,353 $ Per Student
Breakdown by Type Food Services 9% Transportation 1% Operations & Maintenance 2% Other Support 88% Enterprise 0% Food Services $178,411 $295 $ Per Student Transportation $9,533 $16 $ Per Student Operations & Maintenance $39,125 $65 $ Per Student Other Support $1,672,592 $2,769 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 24% Other Support 69% Enterprise 0% Food Services $183,010 $324 $ Per Student Transportation $5,060 $9 $ Per Student Operations & Maintenance $598,111 $1,059 $ Per Student Other Support $1,748,110 $3,094 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 5% Operations & Maintenance 3% Other Support 69% Enterprise 0% Food Services $159,497 $295 $ Per Student Transportation $35,225 $65 $ Per Student Operations & Maintenance $23,375 $43 $ Per Student Other Support $476,356 $882 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 2% Other Support 66% Enterprise 0% Food Services $389,448 $764 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $24,224 $47 $ Per Student Other Support $786,354 $1,542 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,899,661	Operations Spending $2,534,291	Operations Spending $694,453	Operations Spending $1,200,026
Spending Areas Salaries & Benefits 44% Services 33% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 51% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services -8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 33% 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 $1,748,980 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,629 Debt Services & Other Uses $58,626 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 $801,685 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 $3,866,829 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,748,980	Construction, Debt, Refinancing & Other Spending $164,255	Construction, Debt, Refinancing & Other Spending $801,685	Construction, Debt, Refinancing & Other Spending $8,543,421
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 SMART (9639)

Instructional

$6,873,558

Activities & Athletics

$216,938

Student Support

$0

Staff Support

$0

School Administration

$1,433,375

District Administration

$0

Instructional

$4,288,461

Activities & Athletics

$252,869

Student Support

$-70,527

Staff Support

$5,140

School Administration

$2,196,933

District Administration

$2,503

Instructional

$4,836,093

Activities & Athletics

$203,697

Student Support

$0

Staff Support

$0

School Administration

$3,127,567

District Administration

$0

Instructional

$3,465,912

Activities & Athletics

$192,371

Student Support

$39,475

Staff Support

$0

School Administration

$2,323,228

District Administration

$0

Food Services

$178,411

Transportation

$9,533

Operations & Maintenance

$39,125

Other Support

$1,672,592

Enterprise

$0

Food Services

$183,010

Transportation

$5,060

Operations & Maintenance

$598,111

Other Support

$1,748,110

Enterprise

$0

Food Services

$159,497

Transportation

$35,225

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Historical Data