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Historical Data

Rocky Mountain Prep Noel (9735)

5290 KITTREDGE ST
DENVER, CO 80239

Spending

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

287 Students Served	258 Students Served	194 Students Served	171 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 $18,531 Breakdown School Level Spending Per Student $18,531 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $671	Federal Spending Per Student $1,699	Federal Spending Per Student $2,223	Federal Spending Per Student $1,937
State/Local Spending Per Student $17,860	State/Local Spending Per Student $14,089	State/Local Spending Per Student $19,116	State/Local Spending Per Student $19,818
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 $4,258,770 80% Operations $1,059,630 20%	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%
Total $5,318,400	Total $4,073,305	Total $4,139,703	Total $3,720,022
Construction, Debt, Refinancing & Other $819,128	Construction, Debt, Refinancing & Other $79,108	Construction, Debt, Refinancing & Other $286,926	Construction, Debt, Refinancing & Other $1,941,472
Total Spending $6,137,528	Total Spending $4,152,413	Total Spending $4,426,629	Total Spending $5,661,493
Spending Areas Salaries & Benefits 55% Services 34% Supplies 11% Property, Debt & Other 0%	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%
Learning Environment
$14,839 $ Per Student	$11,135 $ Per Student	$18,305 $ Per Student	$16,930 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 32% District Administration 0% Instructional $2,881,064 $10,039 $ Per Student Activities & Athletics $10,319 $36 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $1,367,387 $4,764 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,258,770	Learning Environment Spending $2,872,773	Learning Environment Spending $3,551,089	Learning Environment Spending $2,895,019
Spending Areas Salaries & Benefits 67% Services 22% Supplies 11% Property, Debt & Other 0%	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%
Operations
$3,692 $ Per Student	$4,653 $ Per Student	$3,034 $ Per Student	$4,825 $ Per Student
Breakdown by Type Food Services 0% Transportation 13% Operations & Maintenance 3% Other Support 85% Enterprise 0% Food Services $482 $2 $ Per Student Transportation $135,085 $471 $ Per Student Operations & Maintenance $28,405 $99 $ Per Student Other Support $895,658 $3,121 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,059,630	Operations Spending $1,200,532	Operations Spending $588,613	Operations Spending $825,003
Spending Areas Salaries & Benefits 48% Services 33% Supplies 19% Property, Debt & Other 0%	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%
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 $819,128 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $819,128	Construction, Debt, Refinancing & Other Spending $79,108	Construction, Debt, Refinancing & Other Spending $286,926	Construction, Debt, Refinancing & Other Spending $2,675,931
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 Noel (9735)

Instructional

$2,881,064

Activities & Athletics

$10,319

Student Support

$0

Staff Support

$0

School Administration

$1,367,387

District Administration

$0

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

Food Services

$482

Transportation

$135,085

Operations & Maintenance

$28,405

Other Support

$895,658

Enterprise

$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

Historical Data