Home

Back

Historical Data

Rocky Mountain Prep SMART (9639)

3201 W. ARIZONA AVE
DENVER, CO 80219

Spending

2023-2024	2022-2023	2021-2022	2020-2021
565 Students Served	540 Students Served	510 Students Served	545 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 $16,319 Breakdown School Level Spending Per Student $16,319 100.0% 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	Total Spending Per Student $11,366 Breakdown School Level Spending Per Student $11,366 100.0% 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 $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%	Breakdown by Type Learning Environment $5,613,194 91% Operations $581,087 9%
Total $9,209,670	Total $8,861,810	Total $7,221,011	Total $6,194,281
Construction, Debt, Refinancing & Other $164,255	Construction, Debt, Refinancing & Other $801,685	Construction, Debt, Refinancing & Other $6,205,125	Construction, Debt, Refinancing & Other $3,452,679
Total Spending $9,373,925	Total Spending $9,663,495	Total Spending $13,426,136	Total Spending $9,646,960
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%	Spending Areas Salaries & Benefits 60% Services 36% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,815 $ Per Student	$15,125 $ Per Student	$11,806 $ Per Student	$10,299 $ 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	Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 1% Staff Support 0% School Administration 33% District Administration 0% Instructional $3,504,494 $6,430 $ Per Student Activities & Athletics $192,040 $352 $ Per Student Student Support $38,717 $71 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,877,943 $3,446 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,675,379	Learning Environment Spending $8,167,357	Learning Environment Spending $6,020,985	Learning Environment Spending $5,613,194
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%	Spending Areas Salaries & Benefits 94% Services -2% Supplies 8% Property, Debt & Other 0%
Operations
$4,485 $ Per Student	$1,286 $ Per Student	$2,353 $ Per Student	$1,066 $ 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	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 3% Other Support 93% Enterprise 0% Food Services $20,888 $38 $ Per Student Transportation $-543 $-1 $ Per Student Operations & Maintenance $18,471 $34 $ Per Student Other Support $542,271 $995 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,534,291	Operations Spending $694,453	Operations Spending $1,200,026	Operations Spending $581,087
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%	Spending Areas Salaries & Benefits 82% Services 15% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $3,452,679 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $164,255	Construction, Debt, Refinancing & Other Spending $801,685	Construction, Debt, Refinancing & Other Spending $8,543,421	Construction, Debt, Refinancing & Other Spending $3,452,679
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 SMART (9639)

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

Instructional

$3,504,494

Activities & Athletics

$192,040

Student Support

$38,717

Staff Support

$0

School Administration

$1,877,943

District Administration

$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

Food Services

$389,448

Transportation

$0

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data