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Historical Data

Rocky Mountain Classical Academy (7463)

4620 ANTELOPE RIDGE
COLORADO SPRINGS, CO 80922

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,132 Students Served	1,096 Students Served	1,062 Students Served	1,102 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
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	Total Spending Per Student $9,876 Breakdown School Level Spending Per Student $9,876 100.0% School Share Of Central Spending Per Student N/A
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 $9,808,493 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%	Breakdown by Type Learning Environment $6,504,595 60% Operations $4,379,682 40%
Total $13,339,973	Total $12,800,918	Total $11,027,244	Total $10,884,277
Construction, Debt, Refinancing & Other $11,552,668	Construction, Debt, Refinancing & Other $7,742,664	Construction, Debt, Refinancing & Other $7,162,722	Construction, Debt, Refinancing & Other $5,804,647
Total Spending $24,892,642	Total Spending $20,543,583	Total Spending $18,189,967	Total Spending $16,688,924
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%	Spending Areas Salaries & Benefits 38% Services 43% Supplies 4% Property, Debt & Other 15%
Learning Environment
$8,665 $ Per Student	$8,319 $ Per Student	$6,260 $ Per Student	$5,903 $ 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	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 19% District Administration 1% Instructional $4,484,920 $4,070 $ Per Student Activities & Athletics $47,326 $43 $ Per Student Student Support $668,037 $606 $ Per Student Staff Support $17,640 $16 $ Per Student School Administration $1,227,877 $1,114 $ Per Student District Administration $58,795 $53 $ Per Student
Learning Environment Spending $9,808,493	Learning Environment Spending $9,117,484	Learning Environment Spending $6,647,839	Learning Environment Spending $6,504,595
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$3,120 $ Per Student	$3,361 $ Per Student	$4,124 $ Per Student	$3,974 $ 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	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 75% Other Support 14% Enterprise 10% Food Services $110 $0 $ Per Student Transportation $46,415 $42 $ Per Student Operations & Maintenance $3,267,173 $2,965 $ Per Student Other Support $626,116 $568 $ Per Student Enterprise $439,868 $399 $ Per Student
Operations Spending $3,531,480	Operations Spending $3,683,434	Operations Spending $4,379,405	Operations Spending $4,379,682
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%	Spending Areas Salaries & Benefits 14% Services 82% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $898,042 Debt Services & Other Uses $4,906,523 Community Services $82 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,552,668	Construction, Debt, Refinancing & Other Spending $9,690,306	Construction, Debt, Refinancing & Other Spending $7,162,722	Construction, Debt, Refinancing & Other Spending $5,804,647
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%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 0% Property, Debt & Other 41%

Historical DataHistorical Data

Rocky Mountain Classical Academy (7463)

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

Instructional

$4,484,920

Activities & Athletics

$47,326

Student Support

$668,037

Staff Support

$17,640

School Administration

$1,227,877

District Administration

$58,795

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

Food Services

$0

Transportation

$1,649

Operations & Maintenance

$3,237,058

Other Support

$613,142

Enterprise

$527,556

Historical Data