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Historical Data

Rock Canyon High School (7435)

5810 MCARTHUR RANCH ROAD
HIGHLANDS RANCH, CO 80124

Spending

2022-2023	2021-2022	2020-2021	2019-2020
2,377 Students Served	2,376 Students Served	2,366 Students Served	2,310 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	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 $14,845	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 $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%	Breakdown by Type Learning Environment $17,757,041 93% Operations $1,302,421 7%
Total $23,179,383	Total $20,193,850	Total $18,166,274	Total $19,059,462
Construction, Debt, Refinancing & Other $1,185,347	Construction, Debt, Refinancing & Other $1,431,618	Construction, Debt, Refinancing & Other $2,566,559	Construction, Debt, Refinancing & Other $1,119,204
Total Spending $24,364,730	Total Spending $21,625,468	Total Spending $20,732,833	Total Spending $20,178,667
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%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 9% Property, Debt & Other 6%
Learning Environment
$9,125 $ Per Student	$7,958 $ Per Student	$7,214 $ Per Student	$7,687 $ 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	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 $21,690,747	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 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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$626 $ Per Student	$541 $ Per Student	$464 $ Per Student	$564 $ 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	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 $1,488,636	Operations Spending $1,285,912	Operations Spending $1,097,481	Operations Spending $1,302,421
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%	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 $1,180,739 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	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 $1,185,347	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rock Canyon High School (7435)

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

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

$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

Food Services

$300,816

Transportation

$0

Operations & Maintenance

$782,458

Other Support

$14,207

Enterprise

$0

Historical Data