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Historical Data

Rockrimmon Elementary School (7460)

194 W MIKADO DRIVE
COLORADO SPRINGS, CO 80919

Spending

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	383 Students Served	354 Students Served	340 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $12,986 Breakdown School Level Spending Per Student $9,182 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,928 Breakdown School Level Spending Per Student $8,011 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $11,427 Breakdown School Level Spending Per Student $8,006 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $11,019 Breakdown School Level Spending Per Student $7,711 0.0% School Share Of Central Spending Per Student $3,308 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 $3,368,249 92% Operations $286,211 8%	Breakdown by Type Learning Environment $2,822,684 92% Operations $245,593 8%	Breakdown by Type Learning Environment $2,598,164 92% Operations $236,020 8%	Breakdown by Type Learning Environment $2,403,538 92% Operations $218,378 8%
Total $3,654,460	Total $3,068,277	Total $2,834,185	Total $2,621,916
Construction, Debt, Refinancing & Other $450,007	Construction, Debt, Refinancing & Other $198,750	Construction, Debt, Refinancing & Other $228,977	Construction, Debt, Refinancing & Other $67,396
Total Spending $4,104,467	Total Spending $3,267,028	Total Spending $3,063,162	Total Spending $2,689,311
Spending Areas Salaries & Benefits 81% Services 5% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 9% Property, Debt & Other 2%
Learning Environment
$8,463 $ Per Student	$7,370 $ Per Student	$7,339 $ Per Student	$7,069 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 15% District Administration 0% Instructional $2,663,365 $6,692 $ Per Student Activities & Athletics $109,072 $274 $ Per Student Student Support $71,753 $180 $ Per Student Staff Support $29,952 $75 $ Per Student School Administration $494,107 $1,241 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 3% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,121,847 $5,540 $ Per Student Activities & Athletics $108,225 $283 $ Per Student Student Support $88,413 $231 $ Per Student Staff Support $83,392 $218 $ Per Student School Administration $420,807 $1,099 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 16% District Administration 0% Instructional $2,008,136 $5,673 $ Per Student Activities & Athletics $65,678 $186 $ Per Student Student Support $95,836 $271 $ Per Student Staff Support $19,334 $55 $ Per Student School Administration $409,180 $1,156 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,846,449 $5,431 $ Per Student Activities & Athletics $71,341 $210 $ Per Student Student Support $88,833 $261 $ Per Student Staff Support $74,561 $219 $ Per Student School Administration $322,354 $948 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,368,249	Learning Environment Spending $2,822,684	Learning Environment Spending $2,598,164	Learning Environment Spending $2,403,538
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$719 $ Per Student	$641 $ Per Student	$667 $ Per Student	$642 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $10,597 $27 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,614 $692 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $9,095 $24 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,498 $617 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $8,227 $23 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,793 $643 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $7,765 $23 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,612 $619 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $286,211	Operations Spending $245,593	Operations Spending $236,020	Operations Spending $218,378
Spending Areas Salaries & Benefits 55% Services 24% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 20% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 21% Supplies 35% 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 $444,567 Debt Services & Other Uses $5,440 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 $194,570 Debt Services & Other Uses $4,180 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 $223,826 Debt Services & Other Uses $5,151 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,106 Debt Services & Other Uses $4,290 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $450,007	Construction, Debt, Refinancing & Other Spending $198,750	Construction, Debt, Refinancing & Other Spending $228,977	Construction, Debt, Refinancing & Other Spending $67,396
Spending Areas Salaries & Benefits 0% Services 21% Supplies 7% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 4% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 2% Property, Debt & Other 81%

Historical DataHistorical Data

Rockrimmon Elementary School (7460)

Instructional

$2,663,365

Activities & Athletics

$109,072

Student Support

$71,753

Staff Support

$29,952

School Administration

$494,107

District Administration

$0

Instructional

$2,121,847

Activities & Athletics

$108,225

Student Support

$88,413

Staff Support

$83,392

School Administration

$420,807

District Administration

$0

Instructional

$2,008,136

Activities & Athletics

$65,678

Student Support

$95,836

Staff Support

$19,334

School Administration

$409,180

District Administration

$0

Instructional

$1,846,449

Activities & Athletics

$71,341

Student Support

$88,833

Staff Support

$74,561

School Administration

$322,354

District Administration

$0

Food Services

$10,597

Transportation

$0

Operations & Maintenance

$275,614

Other Support

$0

Enterprise

$0

Food Services

$9,095

Transportation

$0

Operations & Maintenance

$236,498

Other Support

$0

Enterprise

$0

Food Services

$8,227

Transportation

$0

Operations & Maintenance

$227,793

Other Support

$0

Enterprise

$0

Historical Data