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Historical Data

Rocky Mountain Prep Green Valley Ranch (9730)

4800 TELLURIDE ST, BLDG #5
DENVER, CO 80249

Spending

2023-2024	2022-2023	2021-2022	2020-2021
361 Students Served	361 Students Served	367 Students Served	330 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 $16,234 Breakdown School Level Spending Per Student $16,234 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,391 Breakdown School Level Spending Per Student $13,391 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,415 Breakdown School Level Spending Per Student $11,415 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,288 Breakdown School Level Spending Per Student $10,288 100.0% 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 $4,145,842 71% Operations $1,714,695 29%	Breakdown by Type Learning Environment $4,165,634 86% Operations $668,250 14%	Breakdown by Type Learning Environment $3,359,927 80% Operations $829,494 20%	Breakdown by Type Learning Environment $2,834,072 83% Operations $561,032 17%
Total $5,860,537	Total $4,833,884	Total $4,189,421	Total $3,395,104
Construction, Debt, Refinancing & Other $103,716	Construction, Debt, Refinancing & Other $639,325	Construction, Debt, Refinancing & Other $3,998,735	Construction, Debt, Refinancing & Other $1,976,025
Total Spending $5,964,253	Total Spending $5,473,209	Total Spending $8,188,156	Total Spending $5,371,129
Spending Areas Salaries & Benefits 67% Services 23% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 68% Services 24% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 31% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 37% Supplies 6% Property, Debt & Other 0%
Learning Environment
$11,484 $ Per Student	$11,539 $ Per Student	$9,155 $ Per Student	$8,588 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support -1% Staff Support 0% School Administration 29% District Administration 0% Instructional $2,919,856 $8,088 $ Per Student Activities & Athletics $26,999 $75 $ Per Student Student Support $-26,347 $-73 $ Per Student Staff Support $3,290 $9 $ Per Student School Administration $1,220,444 $3,381 $ Per Student District Administration $1,600 $4 $ Per Student	Breakdown by Type Instructional 51% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 48% District Administration 0% Instructional $2,125,463 $5,888 $ Per Student Activities & Athletics $46,204 $128 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,993,967 $5,523 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 39% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 60% District Administration 0% Instructional $1,299,054 $3,540 $ Per Student Activities & Athletics $10,708 $29 $ Per Student Student Support $45,504 $124 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,004,662 $5,462 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 43% District Administration 0% Instructional $1,558,675 $4,723 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $51,042 $155 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,224,356 $3,710 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,145,842	Learning Environment Spending $4,165,634	Learning Environment Spending $3,359,927	Learning Environment Spending $2,834,072
Spending Areas Salaries & Benefits 80% Services 11% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 18% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services -2% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services -2% Supplies 10% Property, Debt & Other 0%
Operations
$4,750 $ Per Student	$1,851 $ Per Student	$2,260 $ Per Student	$1,700 $ Per Student
Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 24% Other Support 65% Enterprise 0% Food Services $605 $2 $ Per Student Transportation $185,281 $513 $ Per Student Operations & Maintenance $410,085 $1,136 $ Per Student Other Support $1,118,724 $3,099 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 25% Operations & Maintenance 3% Other Support 71% Enterprise 0% Food Services $-8 $0 $ Per Student Transportation $168,527 $467 $ Per Student Operations & Maintenance $23,375 $65 $ Per Student Other Support $476,356 $1,320 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 3% Other Support 95% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $18,915 $52 $ Per Student Operations & Maintenance $24,224 $66 $ Per Student Other Support $786,354 $2,143 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 3% Other Support 97% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $-543 $-2 $ Per Student Operations & Maintenance $18,471 $56 $ Per Student Other Support $543,104 $1,646 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,714,695	Operations Spending $668,250	Operations Spending $829,494	Operations Spending $561,032
Spending Areas Salaries & Benefits 38% Services 54% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 103% Services -12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 25% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 12% Supplies 3% 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 $66,449 Debt Services & Other Uses $37,267 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 $639,325 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,390,640 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 $1,976,025 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $103,716	Construction, Debt, Refinancing & Other Spending $639,325	Construction, Debt, Refinancing & Other Spending $5,606,831	Construction, Debt, Refinancing & Other Spending $1,976,025
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 42% 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 Green Valley Ranch (9730)

Instructional

$2,919,856

Activities & Athletics

$26,999

Student Support

$-26,347

Staff Support

$3,290

School Administration

$1,220,444

District Administration

$1,600

Instructional

$2,125,463

Activities & Athletics

$46,204

Student Support

$0

Staff Support

$0

School Administration

$1,993,967

District Administration

$0

Instructional

$1,299,054

Activities & Athletics

$10,708

Student Support

$45,504

Staff Support

$0

School Administration

$2,004,662

District Administration

$0

Instructional

$1,558,675

Activities & Athletics

$0

Student Support

$51,042

Staff Support

$0

School Administration

$1,224,356

District Administration

$0

Food Services

$605

Transportation

$185,281

Operations & Maintenance

$410,085

Other Support

$1,118,724

Enterprise

$0

Food Services

$-8

Transportation

$168,527

Operations & Maintenance

$23,375

Other Support

$476,356

Enterprise

$0

Food Services

$0

Transportation

$18,915

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data