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Historical Data

Rocky Mountain Deaf School (5415)

1921 YOUNGFIELD STREET
GOLDEN, CO 80401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
91 Students Served	72 Students Served	69 Students Served	62 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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	Total Spending Per Student $40,463 Breakdown School Level Spending Per Student $40,463 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $45,434 Breakdown School Level Spending Per Student $45,434 100.0% 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 $3,580,157 90% Operations $403,208 10%	Breakdown by Type Learning Environment $2,847,307 91% Operations $292,973 9%	Breakdown by Type Learning Environment $2,614,772 94% Operations $177,185 6%	Breakdown by Type Learning Environment $2,543,071 90% Operations $273,842 10%
Total $3,983,364	Total $3,140,280	Total $2,791,957	Total $2,816,913
Construction, Debt, Refinancing & Other $417,061	Construction, Debt, Refinancing & Other $212,893	Construction, Debt, Refinancing & Other $2,379,749	Construction, Debt, Refinancing & Other $814,629
Total Spending $4,400,426	Total Spending $3,353,173	Total Spending $5,171,706	Total Spending $3,631,542
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%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 3% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 4% Property, Debt & Other 21%
Learning Environment
$39,342 $ Per Student	$39,546 $ Per Student	$37,895 $ Per Student	$41,017 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 21% District Administration 1% Instructional $1,839,047 $26,653 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $126,036 $1,827 $ Per Student Staff Support $95,535 $1,385 $ Per Student School Administration $539,114 $7,813 $ Per Student District Administration $15,040 $218 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 8% Staff Support 4% School Administration 18% District Administration 1% Instructional $1,767,752 $28,512 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $210,759 $3,399 $ Per Student Staff Support $93,448 $1,507 $ Per Student School Administration $456,113 $7,357 $ Per Student District Administration $15,000 $242 $ Per Student
Learning Environment Spending $3,580,157	Learning Environment Spending $2,847,307	Learning Environment Spending $2,614,772	Learning Environment Spending $2,543,071
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%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%
Operations
$4,431 $ Per Student	$4,069 $ Per Student	$2,568 $ Per Student	$4,417 $ 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	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 65% Other Support 26% Enterprise 0% Food Services $16,014 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,468 $1,659 $ Per Student Other Support $46,702 $677 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 64% Other Support 22% Enterprise 0% Food Services $37,596 $606 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,027 $2,839 $ Per Student Other Support $60,220 $971 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $403,208	Operations Spending $292,973	Operations Spending $177,185	Operations Spending $273,842
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%	Spending Areas Salaries & Benefits 10% Services 43% Supplies 46% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 53% Services 21% Supplies 24% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,297,401 Debt Services & Other Uses $82,347 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $744,160 Debt Services & Other Uses $70,469 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $417,061	Construction, Debt, Refinancing & Other Spending $212,893	Construction, Debt, Refinancing & Other Spending $2,379,749	Construction, Debt, Refinancing & Other Spending $814,629
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%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Rocky Mountain Deaf School (5415)

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

Instructional

$1,839,047

Activities & Athletics

$0

Student Support

$126,036

Staff Support

$95,535

School Administration

$539,114

District Administration

$15,040

Instructional

$1,767,752

Activities & Athletics

$0

Student Support

$210,759

Staff Support

$93,448

School Administration

$456,113

District Administration

$15,000

Food Services

$23,363

Transportation

$0

Operations & Maintenance

$268,092

Other Support

$111,752

Enterprise

$0

Food Services

$8,191

Transportation

$0

Operations & Maintenance

$253,935

Other Support

$30,847

Enterprise

$0

Food Services

$16,014

Transportation

$0

Operations & Maintenance

$114,468

Other Support

$46,702

Enterprise

$0

Historical Data