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Historical Data

Rock Canyon High School (7435)

5810 MCARTHUR RANCH ROAD
HIGHLANDS RANCH, CO 80124

Spending

2021-2022	2020-2021	2019-2020
2,376 Students Served	2,366 Students Served	2,310 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $13,331 Breakdown School Level Spending Per Student $8,499 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,742 Breakdown School Level Spending Per Student $7,678 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,299 Breakdown School Level Spending Per Student $8,251 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $18,907,939 94% Operations $1,285,912 6%	Breakdown by Type Learning Environment $17,068,793 94% Operations $1,097,481 6%	Breakdown by Type Learning Environment $17,757,041 93% Operations $1,302,421 7%
Total $20,193,850	Total $18,166,274	Total $19,059,462
Construction, Debt, Refinancing & Other $1,431,618	Construction, Debt, Refinancing & Other $2,566,559	Construction, Debt, Refinancing & Other $1,119,204
Total Spending $21,625,468	Total Spending $20,732,833	Total Spending $20,178,667
Spending Areas Salaries & Benefits 79% Services 5% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 9% Property, Debt & Other 6%
Learning Environment
$7,958 $ Per Student	$7,214 $ Per Student	$7,687 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $13,323,664 $5,608 $ Per Student Activities & Athletics $2,134,101 $898 $ Per Student Student Support $1,372,901 $578 $ Per Student Staff Support $305,272 $128 $ Per Student School Administration $1,772,001 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 8% Staff Support 2% School Administration 9% District Administration 0% Instructional $12,558,256 $5,308 $ Per Student Activities & Athletics $1,359,162 $574 $ Per Student Student Support $1,321,199 $558 $ Per Student Staff Support $279,209 $118 $ Per Student School Administration $1,550,967 $656 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $12,772,933 $5,529 $ Per Student Activities & Athletics $1,872,691 $811 $ Per Student Student Support $1,187,962 $514 $ Per Student Staff Support $302,570 $131 $ Per Student School Administration $1,620,886 $702 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $18,907,939	Learning Environment Spending $17,068,793	Learning Environment Spending $17,757,041
Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$541 $ Per Student	$464 $ Per Student	$564 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $521,858 $220 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $749,858 $316 $ Per Student Other Support $14,196 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 71% Other Support 1% Enterprise 0% Food Services $300,816 $127 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $782,458 $331 $ Per Student Other Support $14,207 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 1% Enterprise 0% Food Services $464,317 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $827,406 $358 $ Per Student Other Support $10,698 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,285,912	Operations Spending $1,097,481	Operations Spending $1,302,421
Spending Areas Salaries & Benefits 47% Services 6% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 6% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,431,064 Debt Services & Other Uses $554 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,569,376 Debt Services & Other Uses $-2,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,092,869 Debt Services & Other Uses $26,335 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,431,618	Construction, Debt, Refinancing & Other Spending $2,566,559	Construction, Debt, Refinancing & Other Spending $1,119,204
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rock Canyon High School (7435)

Instructional

$13,323,664

Activities & Athletics

$2,134,101

Student Support

$1,372,901

Staff Support

$305,272

School Administration

$1,772,001

District Administration

$0

Instructional

$12,558,256

Activities & Athletics

$1,359,162

Student Support

$1,321,199

Staff Support

$279,209

School Administration

$1,550,967

District Administration

$0

Instructional

$12,772,933

Activities & Athletics

$1,872,691

Student Support

$1,187,962

Staff Support

$302,570

School Administration

$1,620,886

District Administration

$0

Food Services

$521,858

Transportation

$0

Operations & Maintenance

$749,858

Other Support

$14,196

Enterprise

$0

Food Services

$300,816

Transportation

$0

Operations & Maintenance

$782,458

Other Support

$14,207

Enterprise

$0

Food Services

$464,317

Transportation

$0

Operations & Maintenance

$827,406

Other Support

$10,698

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,431,064

Debt Services & Other Uses

$554

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,569,376

Debt Services & Other Uses

$-2,816

Historical Data