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Historical Data

Rocky Heights Middle School (7448)

11033 MONARCH BOULEVARD
LITTLETON, CO 80124

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,162 Students Served	1,225 Students Served	1,218 Students Served	1,346 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 $13,662 Breakdown School Level Spending Per Student $8,682 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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 $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 $9,089,414 90% Operations $999,692 10%	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 $10,089,107	Total $9,385,028	Total $8,841,435	Total $9,711,645
Construction, Debt, Refinancing & Other $178,435	Construction, Debt, Refinancing & Other $349,385	Construction, Debt, Refinancing & Other $1,404,275	Construction, Debt, Refinancing & Other $229,142
Total Spending $10,267,542	Total Spending $9,734,413	Total Spending $10,245,710	Total Spending $9,940,788
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 2%	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
$7,822 $ Per Student	$6,889 $ Per Student	$6,652 $ Per Student	$6,590 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,961,928 $5,991 $ Per Student Activities & Athletics $206,262 $178 $ Per Student Student Support $825,732 $711 $ Per Student Staff Support $169,236 $146 $ Per Student School Administration $926,256 $797 $ Per Student District Administration $0 $0 $ 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 $9,089,414	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 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
$860 $ Per Student	$772 $ Per Student	$607 $ Per Student	$625 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $387,059 $333 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $607,168 $523 $ Per Student Other Support $5,465 $5 $ Per Student Enterprise $0 $0 $ 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 $999,692	Operations Spending $946,279	Operations Spending $739,609	Operations Spending $841,800
Spending Areas Salaries & Benefits 56% Services 4% Supplies 41% Property, Debt & Other 0%	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 $178,238 Debt Services & Other Uses $197 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 $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 $178,435	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rocky Heights Middle School (7448)

Instructional

$6,961,928

Activities & Athletics

$206,262

Student Support

$825,732

Staff Support

$169,236

School Administration

$926,256

District Administration

$0

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

$387,059

Transportation

$0

Operations & Maintenance

$607,168

Other Support

$5,465

Enterprise

$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

Historical Data