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Historical Data

Rocky Mountain Prep Noel (9735)

5290 KITTREDGE ST
DENVER, CO 80239

Spending

2023-2024	2022-2023	2021-2022	2020-2021
258 Students Served	194 Students Served	171 Students Served	187 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 $15,788 Breakdown School Level Spending Per Student $15,788 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,339 Breakdown School Level Spending Per Student $21,339 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,755 Breakdown School Level Spending Per Student $21,755 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $16,376 Breakdown School Level Spending Per Student $16,376 100.0% 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 $2,872,773 71% Operations $1,200,532 29%	Breakdown by Type Learning Environment $3,551,089 86% Operations $588,613 14%	Breakdown by Type Learning Environment $2,895,019 78% Operations $825,003 22%	Breakdown by Type Learning Environment $2,501,122 82% Operations $561,197 18%
Total $4,073,305	Total $4,139,703	Total $3,720,022	Total $3,062,319
Construction, Debt, Refinancing & Other $79,108	Construction, Debt, Refinancing & Other $286,926	Construction, Debt, Refinancing & Other $1,941,472	Construction, Debt, Refinancing & Other $1,208,597
Total Spending $4,152,413	Total Spending $4,426,629	Total Spending $5,661,493	Total Spending $4,270,916
Spending Areas Salaries & Benefits 68% Services 22% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 20% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 25% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,135 $ Per Student	$18,305 $ Per Student	$16,930 $ Per Student	$13,375 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support -2% Staff Support 0% School Administration 32% District Administration 0% Instructional $1,966,258 $7,621 $ Per Student Activities & Athletics $19,426 $75 $ Per Student Student Support $-49,707 $-193 $ Per Student Staff Support $2,351 $9 $ Per Student School Administration $933,301 $3,617 $ Per Student District Administration $1,144 $4 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 42% District Administration 0% Instructional $2,004,545 $10,333 $ Per Student Activities & Athletics $40,659 $210 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,505,885 $7,762 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 52% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 47% District Administration 0% Instructional $1,503,484 $8,792 $ Per Student Activities & Athletics $5,783 $34 $ Per Student Student Support $17,917 $105 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,367,835 $7,999 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 37% District Administration 0% Instructional $1,573,747 $8,416 $ Per Student Activities & Athletics $756 $4 $ Per Student Student Support $13,023 $70 $ Per Student Staff Support $0 $0 $ Per Student School Administration $913,596 $4,886 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,872,773	Learning Environment Spending $3,551,089	Learning Environment Spending $2,895,019	Learning Environment Spending $2,501,122
Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services -9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 101% Services -9% Supplies 8% Property, Debt & Other 0%
Operations
$4,653 $ Per Student	$3,034 $ Per Student	$4,825 $ Per Student	$3,001 $ Per Student
Breakdown by Type Food Services 0% Transportation 11% Operations & Maintenance 23% Other Support 67% Enterprise 0% Food Services $584 $2 $ Per Student Transportation $126,528 $490 $ Per Student Operations & Maintenance $274,319 $1,063 $ Per Student Other Support $799,101 $3,097 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 15% Operations & Maintenance 4% Other Support 81% Enterprise 0% Food Services $-8 $0 $ Per Student Transportation $87,194 $449 $ Per Student Operations & Maintenance $23,375 $120 $ Per Student Other Support $478,052 $2,464 $ 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 $14,424 $84 $ Per Student Operations & Maintenance $24,224 $142 $ Per Student Other Support $786,354 $4,599 $ 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 $-3 $ Per Student Operations & Maintenance $18,471 $99 $ Per Student Other Support $543,269 $2,905 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,200,532	Operations Spending $588,613	Operations Spending $825,003	Operations Spending $561,197
Spending Areas Salaries & Benefits 38% Services 53% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 117% Services -27% Supplies 10% 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 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,724 Debt Services & Other Uses $26,384 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 $286,926 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 $1,207,012 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 $1,208,597 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,108	Construction, Debt, Refinancing & Other Spending $286,926	Construction, Debt, Refinancing & Other Spending $2,675,931	Construction, Debt, Refinancing & Other Spending $1,208,597
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 Noel (9735)

Instructional

$1,966,258

Activities & Athletics

$19,426

Student Support

$-49,707

Staff Support

$2,351

School Administration

$933,301

District Administration

$1,144

Instructional

$2,004,545

Activities & Athletics

$40,659

Student Support

$0

Staff Support

$0

School Administration

$1,505,885

District Administration

$0

Instructional

$1,503,484

Activities & Athletics

$5,783

Student Support

$17,917

Staff Support

$0

School Administration

$1,367,835

District Administration

$0

Instructional

$1,573,747

Activities & Athletics

$756

Student Support

$13,023

Staff Support

$0

School Administration

$913,596

District Administration

$0

Food Services

$584

Transportation

$126,528

Operations & Maintenance

$274,319

Other Support

$799,101

Enterprise

$0

Food Services

$-8

Transportation

$87,194

Operations & Maintenance

$23,375

Other Support

$478,052

Enterprise

$0

Food Services

$0

Transportation

$14,424

Operations & Maintenance

$24,224

Other Support

$786,354

Enterprise

$0

Historical Data