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Historical Data

Rocky Mountain Classical Academy (7463)

4620 ANTELOPE RIDGE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,127 Students Served	1,132 Students Served	1,096 Students Served	1,062 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $13,090 Breakdown School Level Spending Per Student $13,090 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,785 Breakdown School Level Spending Per Student $11,785 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,679 Breakdown School Level Spending Per Student $11,679 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,383 Breakdown School Level Spending Per Student $10,383 100.0% School Share Of Central Spending Per Student N/A
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 $9,550,346 65% Operations $5,201,694 35%	Breakdown by Type Learning Environment $9,808,493 74% Operations $3,531,480 26%	Breakdown by Type Learning Environment $9,117,484 71% Operations $3,683,434 29%	Breakdown by Type Learning Environment $6,647,839 60% Operations $4,379,405 40%
Total $14,752,040	Total $13,339,973	Total $12,800,918	Total $11,027,244
Construction, Debt, Refinancing & Other $6,696,522	Construction, Debt, Refinancing & Other $11,552,668	Construction, Debt, Refinancing & Other $7,742,664	Construction, Debt, Refinancing & Other $7,162,722
Total Spending $21,448,562	Total Spending $24,892,642	Total Spending $20,543,583	Total Spending $18,189,967
Spending Areas Salaries & Benefits 43% Services 27% Supplies 4% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 31% Services 29% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 36% Services 37% Supplies 1% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 36% Services 40% Supplies 3% Property, Debt & Other 21%
Learning Environment
$8,474 $ Per Student	$8,665 $ Per Student	$8,319 $ Per Student	$6,260 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 15% Staff Support 4% School Administration 17% District Administration 0% Instructional $6,033,361 $5,353 $ Per Student Activities & Athletics $107,680 $96 $ Per Student Student Support $1,410,500 $1,252 $ Per Student Staff Support $398,847 $354 $ Per Student School Administration $1,597,589 $1,418 $ Per Student District Administration $2,369 $2 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 26% District Administration 0% Instructional $6,389,744 $5,645 $ Per Student Activities & Athletics $61,190 $54 $ Per Student Student Support $804,861 $711 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,552,698 $2,255 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 29% District Administration 0% Instructional $5,872,460 $5,358 $ Per Student Activities & Athletics $71,421 $65 $ Per Student Student Support $564,076 $515 $ Per Student Staff Support $0 $0 $ Per Student School Administration $2,609,526 $2,381 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 18% District Administration 1% Instructional $4,646,991 $4,376 $ Per Student Activities & Athletics $109,208 $103 $ Per Student Student Support $503,986 $475 $ Per Student Staff Support $165,589 $156 $ Per Student School Administration $1,187,595 $1,118 $ Per Student District Administration $34,470 $32 $ Per Student
Learning Environment Spending $9,550,346	Learning Environment Spending $9,808,493	Learning Environment Spending $9,117,484	Learning Environment Spending $6,647,839
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 20% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%
Operations
$4,616 $ Per Student	$3,120 $ Per Student	$3,361 $ Per Student	$4,124 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 69% Other Support 15% Enterprise 14% Food Services $26,599 $24 $ Per Student Transportation $15,221 $14 $ Per Student Operations & Maintenance $3,614,003 $3,207 $ Per Student Other Support $800,924 $711 $ Per Student Enterprise $744,947 $661 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,476,170 $3,071 $ Per Student Other Support $55,310 $49 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,319,649 $3,029 $ Per Student Other Support $363,785 $332 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 14% Enterprise 12% Food Services $0 $0 $ Per Student Transportation $1,649 $2 $ Per Student Operations & Maintenance $3,237,058 $3,048 $ Per Student Other Support $613,142 $577 $ Per Student Enterprise $527,556 $497 $ Per Student
Operations Spending $5,201,694	Operations Spending $3,531,480	Operations Spending $3,683,434	Operations Spending $4,379,405
Spending Areas Salaries & Benefits 18% Services 77% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 85% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 90% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 78% Supplies 4% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,051,265 Debt Services & Other Uses $3,645,233 Community Services $24 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,669,720 Debt Services & Other Uses $4,882,948 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,065,538 Debt Services & Other Uses $4,729,485 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $814,286 Debt Services & Other Uses $6,348,083 Community Services $353 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,696,522	Construction, Debt, Refinancing & Other Spending $11,552,668	Construction, Debt, Refinancing & Other Spending $9,690,306	Construction, Debt, Refinancing & Other Spending $7,162,722
Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%

Historical DataHistorical Data

Rocky Mountain Classical Academy (7463)

Instructional

$6,033,361

Activities & Athletics

$107,680

Student Support

$1,410,500

Staff Support

$398,847

School Administration

$1,597,589

District Administration

$2,369

Instructional

$6,389,744

Activities & Athletics

$61,190

Student Support

$804,861

Staff Support

$0

School Administration

$2,552,698

District Administration

$0

Instructional

$5,872,460

Activities & Athletics

$71,421

Student Support

$564,076

Staff Support

$0

School Administration

$2,609,526

District Administration

$0

Instructional

$4,646,991

Activities & Athletics

$109,208

Student Support

$503,986

Staff Support

$165,589

School Administration

$1,187,595

District Administration

$34,470

Food Services

$26,599

Transportation

$15,221

Operations & Maintenance

$3,614,003

Other Support

$800,924

Enterprise

$744,947

Food Services

$0

Transportation

$0

Operations & Maintenance

$3,476,170

Other Support

$55,310

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$3,319,649

Other Support

$363,785

Enterprise

$0

Historical Data