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Historical Data

Rocky Heights Middle School (7448)

11033 MONARCH BOULEVARD
LITTLETON, CO 80124

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,170 Students Served	1,162 Students Served	1,225 Students Served	1,218 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 $15,191 Breakdown School Level Spending Per Student $9,562 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $9,994,733 89% Operations $1,191,987 11%	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%
Total $11,186,720	Total $10,089,107	Total $9,385,028	Total $8,841,435
Construction, Debt, Refinancing & Other $309,057	Construction, Debt, Refinancing & Other $178,435	Construction, Debt, Refinancing & Other $349,385	Construction, Debt, Refinancing & Other $1,404,275
Total Spending $11,495,777	Total Spending $10,267,542	Total Spending $9,734,413	Total Spending $10,245,710
Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%	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%
Learning Environment
$8,543 $ Per Student	$7,822 $ Per Student	$6,889 $ Per Student	$6,652 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $7,860,311 $6,718 $ Per Student Activities & Athletics $195,671 $167 $ Per Student Student Support $904,803 $773 $ Per Student Staff Support $65,896 $56 $ Per Student School Administration $968,052 $827 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,994,733	Learning Environment Spending $9,089,414	Learning Environment Spending $8,438,749	Learning Environment Spending $8,101,826
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,019 $ Per Student	$860 $ Per Student	$772 $ Per Student	$607 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $562,876 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $623,370 $533 $ Per Student Other Support $5,741 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,191,987	Operations Spending $999,692	Operations Spending $946,279	Operations Spending $739,609
Spending Areas Salaries & Benefits 55% Services 4% Supplies 41% Property, Debt & Other 0%	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%
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 $308,647 Debt Services & Other Uses $410 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 $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
Construction, Debt, Refinancing & Other Spending $309,057	Construction, Debt, Refinancing & Other Spending $178,435	Construction, Debt, Refinancing & Other Spending $349,385	Construction, Debt, Refinancing & Other Spending $1,404,275
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

$7,860,311

Activities & Athletics

$195,671

Student Support

$904,803

Staff Support

$65,896

School Administration

$968,052

District Administration

$0

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

Food Services

$562,876

Transportation

$0

Operations & Maintenance

$623,370

Other Support

$5,741

Enterprise

$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

Historical Data