Home

Back

Historical Data

Rock Canyon High School (7435)

5810 MCARTHUR RANCH ROAD
HIGHLANDS RANCH, CO 80124

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,328 Students Served	2,377 Students Served	2,376 Students Served	2,366 Students Served
90 Schools in District	89 Schools in District	90 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $17,068,793 94% Operations $1,097,481 6%
Total $25,896,885	Total $23,179,383	Total $20,193,850	Total $18,166,274
Construction, Debt, Refinancing & Other $1,077,324	Construction, Debt, Refinancing & Other $1,185,347	Construction, Debt, Refinancing & Other $1,431,618	Construction, Debt, Refinancing & Other $2,566,559
Total Spending $26,974,209	Total Spending $24,364,730	Total Spending $21,625,468	Total Spending $20,732,833
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%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 7% Property, Debt & Other 13%
Learning Environment
$10,432 $ Per Student	$9,125 $ Per Student	$7,958 $ Per Student	$7,214 $ 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	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
Learning Environment Spending $24,285,329	Learning Environment Spending $21,690,747	Learning Environment Spending $18,907,939	Learning Environment Spending $17,068,793
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$692 $ Per Student	$626 $ Per Student	$541 $ Per Student	$464 $ 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	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
Operations Spending $1,611,556	Operations Spending $1,488,636	Operations Spending $1,285,912	Operations Spending $1,097,481
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%	Spending Areas Salaries & Benefits 52% Services 6% Supplies 42% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,077,324	Construction, Debt, Refinancing & Other Spending $1,185,347	Construction, Debt, Refinancing & Other Spending $1,431,618	Construction, Debt, Refinancing & Other Spending $2,566,559
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rock Canyon High School (7435)

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

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

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

Food Services

$521,858

Transportation

$0

Operations & Maintenance

$749,858

Other Support

$14,196

Enterprise

$0

Historical Data