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Historical Data

Rock Canyon High School (7435)

5810 MCARTHUR RANCH ROAD
HIGHLANDS RANCH, CO 80124

Spending

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

2,325 Students Served	2,328 Students Served	2,377 Students Served	2,376 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $17,503 Breakdown School Level Spending Per Student $11,580 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $16,753 Breakdown School Level Spending Per Student $11,124 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,731 Breakdown School Level Spending Per Student $9,751 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
Federal Spending Per Student $466	Federal Spending Per Student $454	Federal Spending Per Student $339	Federal Spending Per Student $177
State/Local Spending Per Student $11,114	State/Local Spending Per Student $10,670	State/Local Spending Per Student $9,412	State/Local Spending Per Student $8,322
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 $25,308,168 94% Operations $1,615,403 6%	Breakdown by Type Learning Environment $24,285,329 94% Operations $1,611,556 6%	Breakdown by Type Learning Environment $21,690,747 94% Operations $1,488,636 6%	Breakdown by Type Learning Environment $18,907,939 94% Operations $1,285,912 6%
Total $26,923,571	Total $25,896,885	Total $23,179,383	Total $20,193,850
Construction, Debt, Refinancing & Other $511,563	Construction, Debt, Refinancing & Other $1,077,324	Construction, Debt, Refinancing & Other $1,185,347	Construction, Debt, Refinancing & Other $1,431,618
Total Spending $27,435,134	Total Spending $26,974,209	Total Spending $24,364,730	Total Spending $21,625,468
Spending Areas Salaries & Benefits 85% Services 5% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 9% Property, Debt & Other 7%
Learning Environment
$10,885 $ Per Student	$10,432 $ Per Student	$9,125 $ Per Student	$7,958 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $17,883,462 $7,692 $ Per Student Activities & Athletics $2,452,931 $1,055 $ Per Student Student Support $2,079,720 $895 $ Per Student Staff Support $448,220 $193 $ Per Student School Administration $2,443,835 $1,051 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $16,851,341 $7,239 $ Per Student Activities & Athletics $2,666,363 $1,145 $ Per Student Student Support $2,011,366 $864 $ Per Student Staff Support $445,067 $191 $ Per Student School Administration $2,311,191 $993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $15,146,496 $6,372 $ Per Student Activities & Athletics $2,349,037 $988 $ Per Student Student Support $1,645,513 $692 $ Per Student Staff Support $375,461 $158 $ Per Student School Administration $2,174,240 $915 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $25,308,168	Learning Environment Spending $24,285,329	Learning Environment Spending $21,690,747	Learning Environment Spending $18,907,939
Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$695 $ Per Student	$692 $ Per Student	$626 $ Per Student	$541 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 0% Food Services $678,370 $292 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $918,126 $395 $ Per Student Other Support $18,906 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 0% Food Services $683,521 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $914,250 $393 $ Per Student Other Support $13,785 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 1% Enterprise 0% Food Services $549,118 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $926,472 $390 $ Per Student Other Support $13,046 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,615,403	Operations Spending $1,611,556	Operations Spending $1,488,636	Operations Spending $1,285,912
Spending Areas Salaries & Benefits 46% Services 7% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 6% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 5% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 107% Debt Services & Other Uses -7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $548,016 Debt Services & Other Uses $-36,453 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,070,918 Debt Services & Other Uses $6,406 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 $1,180,739 Debt Services & Other Uses $4,608 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 $1,431,064 Debt Services & Other Uses $554 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $511,563	Construction, Debt, Refinancing & Other Spending $1,077,324	Construction, Debt, Refinancing & Other Spending $1,185,347	Construction, Debt, Refinancing & Other Spending $1,431,618
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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

$17,883,462

Activities & Athletics

$2,452,931

Student Support

$2,079,720

Staff Support

$448,220

School Administration

$2,443,835

District Administration

$0

Instructional

$16,851,341

Activities & Athletics

$2,666,363

Student Support

$2,011,366

Staff Support

$445,067

School Administration

$2,311,191

District Administration

$0

Instructional

$15,146,496

Activities & Athletics

$2,349,037

Student Support

$1,645,513

Staff Support

$375,461

School Administration

$2,174,240

District Administration

$0

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

Food Services

$678,370

Transportation

$0

Operations & Maintenance

$918,126

Other Support

$18,906

Enterprise

$0

Food Services

$683,521

Transportation

$0

Operations & Maintenance

$914,250

Other Support

$13,785

Enterprise

$0

Food Services

$549,118

Transportation

$0

Operations & Maintenance

$926,472

Other Support

$13,046

Enterprise

$0

Historical Data