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Historical Data

Rocky Heights Middle School (7448)

11033 MONARCH BOULEVARD
LITTLETON, CO 80124

Spending

2021-2022	2020-2021	2019-2020
1,225 Students Served	1,218 Students Served	1,346 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 $12,493 Breakdown School Level Spending Per Student $7,661 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,323 Breakdown School Level Spending Per Student $7,259 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,263 Breakdown School Level Spending Per Student $7,215 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 $8,438,749 90% Operations $946,279 10%	Breakdown by Type Learning Environment $8,101,826 92% Operations $739,609 8%	Breakdown by Type Learning Environment $8,869,846 91% Operations $841,800 9%
Total $9,385,028	Total $8,841,435	Total $9,711,645
Construction, Debt, Refinancing & Other $349,385	Construction, Debt, Refinancing & Other $1,404,275	Construction, Debt, Refinancing & Other $229,142
Total Spending $9,734,413	Total Spending $10,245,710	Total Spending $9,940,788
Spending Areas Salaries & Benefits 88% Services 1% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 2%
Learning Environment
$6,889 $ Per Student	$6,652 $ Per Student	$6,590 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $6,408,236 $5,231 $ Per Student Activities & Athletics $205,476 $168 $ Per Student Student Support $771,858 $630 $ Per Student Staff Support $240,415 $196 $ Per Student School Administration $812,763 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,257,610 $5,138 $ Per Student Activities & Athletics $155,192 $127 $ Per Student Student Support $735,189 $604 $ Per Student Staff Support $212,571 $175 $ Per Student School Administration $741,264 $609 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 11% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,644,512 $4,936 $ Per Student Activities & Athletics $217,835 $162 $ Per Student Student Support $936,334 $696 $ Per Student Staff Support $284,674 $211 $ Per Student School Administration $786,491 $584 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,438,749	Learning Environment Spending $8,101,826	Learning Environment Spending $8,869,846
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$772 $ Per Student	$607 $ Per Student	$625 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $441,827 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $497,668 $406 $ Per Student Other Support $6,784 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 70% Other Support 2% Enterprise 0% Food Services $206,343 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $520,593 $427 $ Per Student Other Support $12,673 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 66% Other Support 1% Enterprise 1% Food Services $270,475 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $552,732 $411 $ Per Student Other Support $10,152 $8 $ Per Student Enterprise $8,441 $6 $ Per Student
Operations Spending $946,279	Operations Spending $739,609	Operations Spending $841,800
Spending Areas Salaries & Benefits 50% Services 4% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 40% 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 $348,443 Debt Services & Other Uses $942 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 $1,404,173 Debt Services & Other Uses $102 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $218,812 Debt Services & Other Uses $10,330 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $349,385	Construction, Debt, Refinancing & Other Spending $1,404,275	Construction, Debt, Refinancing & Other Spending $229,142
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

Rocky Heights Middle School (7448)

Instructional

$6,408,236

Activities & Athletics

$205,476

Student Support

$771,858

Staff Support

$240,415

School Administration

$812,763

District Administration

$0

Instructional

$6,257,610

Activities & Athletics

$155,192

Student Support

$735,189

Staff Support

$212,571

School Administration

$741,264

District Administration

$0

Instructional

$6,644,512

Activities & Athletics

$217,835

Student Support

$936,334

Staff Support

$284,674

School Administration

$786,491

District Administration

$0

Food Services

$441,827

Transportation

$0

Operations & Maintenance

$497,668

Other Support

$6,784

Enterprise

$0

Food Services

$206,343

Transportation

$0

Operations & Maintenance

$520,593

Other Support

$12,673

Enterprise

$0

Food Services

$270,475

Transportation

$0

Operations & Maintenance

$552,732

Other Support

$10,152

Enterprise

$8,441

Construction Facilities Acquisitions and Construction Services

$348,443

Debt Services & Other Uses

$942

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,404,173

Debt Services & Other Uses

$102

Historical Data