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Historical Data

Rocky Mountain Deaf School (5415)

10300 W. NASSAU AVE
DENVER, CO 80235

Spending

2024-2025	2023-2024	2022-2023	2021-2022

82 Students Served	81 Students Served	91 Students Served	72 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $55,062 Breakdown School Level Spending Per Student $55,062 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $54,976 Breakdown School Level Spending Per Student $54,976 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $43,773 Breakdown School Level Spending Per Student $43,773 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $43,615 Breakdown School Level Spending Per Student $43,615 100.0% School Share Of Central Spending Per Student N/A
Federal Spending Per Student $565	Federal Spending Per Student $518	Federal Spending Per Student $1,009	Federal Spending Per Student $341
State/Local Spending Per Student $54,497	State/Local Spending Per Student $54,458	State/Local Spending Per Student $42,764	State/Local Spending Per Student $43,274
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,283,527 95% Operations $231,573 5%	Breakdown by Type Learning Environment $4,148,609 93% Operations $304,384 7%	Breakdown by Type Learning Environment $3,580,157 90% Operations $403,208 10%	Breakdown by Type Learning Environment $2,847,307 91% Operations $292,973 9%
Total $4,515,099	Total $4,452,993	Total $3,983,364	Total $3,140,280
Construction, Debt, Refinancing & Other $653,505	Construction, Debt, Refinancing & Other $176,009	Construction, Debt, Refinancing & Other $417,061	Construction, Debt, Refinancing & Other $212,893
Total Spending $5,168,604	Total Spending $4,629,002	Total Spending $4,400,426	Total Spending $3,353,173
Spending Areas Salaries & Benefits 67% Services 18% Supplies 3% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 76% Services 17% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 71% Services 16% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 5% Property, Debt & Other 4%
Learning Environment
$52,238 $ Per Student	$51,217 $ Per Student	$39,342 $ Per Student	$39,546 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 26% District Administration 0% Instructional $2,636,996 $32,158 $ Per Student Activities & Athletics $214 $3 $ Per Student Student Support $361,945 $4,414 $ Per Student Staff Support $167,338 $2,041 $ Per Student School Administration $1,117,034 $13,622 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 11% Staff Support 4% School Administration 20% District Administration 0% Instructional $2,739,455 $33,820 $ Per Student Activities & Athletics $486 $6 $ Per Student Student Support $439,841 $5,430 $ Per Student Staff Support $145,327 $1,794 $ Per Student School Administration $823,500 $10,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 13% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,373,863 $26,086 $ Per Student Activities & Athletics $3,304 $36 $ Per Student Student Support $449,680 $4,942 $ Per Student Staff Support $237,276 $2,607 $ Per Student School Administration $499,783 $5,492 $ Per Student District Administration $16,250 $179 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 17% District Administration 0% Instructional $2,034,754 $28,260 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $134,703 $1,871 $ Per Student Staff Support $171,150 $2,377 $ Per Student School Administration $494,768 $6,872 $ Per Student District Administration $11,932 $166 $ Per Student
Learning Environment Spending $4,283,527	Learning Environment Spending $4,148,609	Learning Environment Spending $3,580,157	Learning Environment Spending $2,847,307
Spending Areas Salaries & Benefits 78% Services 19% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 0%
Operations
$2,824 $ Per Student	$3,758 $ Per Student	$4,431 $ Per Student	$4,069 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 92% Other Support 4% Enterprise 0% Food Services $8,364 $102 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,187 $2,612 $ Per Student Other Support $9,022 $110 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 89% Other Support 3% Enterprise 0% Food Services $20,785 $257 $ Per Student Transportation $1,485 $18 $ Per Student Operations & Maintenance $271,669 $3,354 $ Per Student Other Support $10,444 $129 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 66% Other Support 28% Enterprise 0% Food Services $23,363 $257 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,092 $2,946 $ Per Student Other Support $111,752 $1,228 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 87% Other Support 11% Enterprise 0% Food Services $8,191 $114 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,935 $3,527 $ Per Student Other Support $30,847 $428 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $231,573	Operations Spending $304,384	Operations Spending $403,208	Operations Spending $292,973
Spending Areas Salaries & Benefits 48% Services 17% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 28% Supplies 28% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 34% Services 40% Supplies 24% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $553,264 Debt Services & Other Uses $100,241 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,209 Debt Services & Other Uses $82,800 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $289,067 Debt Services & Other Uses $127,994 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $126,878 Debt Services & Other Uses $86,015 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $653,505	Construction, Debt, Refinancing & Other Spending $176,009	Construction, Debt, Refinancing & Other Spending $417,061	Construction, Debt, Refinancing & Other Spending $212,893
Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 28% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%

Historical DataHistorical Data

Rocky Mountain Deaf School (5415)

Instructional

$2,636,996

Activities & Athletics

$214

Student Support

$361,945

Staff Support

$167,338

School Administration

$1,117,034

District Administration

$0

Instructional

$2,739,455

Activities & Athletics

$486

Student Support

$439,841

Staff Support

$145,327

School Administration

$823,500

District Administration

$0

Instructional

$2,373,863

Activities & Athletics

$3,304

Student Support

$449,680

Staff Support

$237,276

School Administration

$499,783

District Administration

$16,250

Instructional

$2,034,754

Activities & Athletics

$0

Student Support

$134,703

Staff Support

$171,150

School Administration

$494,768

District Administration

$11,932

Food Services

$8,364

Transportation

$0

Operations & Maintenance

$214,187

Other Support

$9,022

Enterprise

$0

Food Services

$20,785

Transportation

$1,485

Operations & Maintenance

$271,669

Other Support

$10,444

Enterprise

$0

Food Services

$23,363

Transportation

$0

Operations & Maintenance

$268,092

Other Support

$111,752

Enterprise

$0

Historical Data