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Historical Data

Rocky Mountain Deaf School (5415)

1921 YOUNGFIELD STREET
GOLDEN, CO 80401

Spending

2023-2024	2022-2023	2021-2022	2020-2021
81 Students Served	91 Students Served	72 Students Served	69 Students Served
148 Schools in District	162 Schools in District	168 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 $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	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
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 $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%	Breakdown by Type Learning Environment $2,614,772 94% Operations $177,185 6%
Total $4,452,993	Total $3,983,364	Total $3,140,280	Total $2,791,957
Construction, Debt, Refinancing & Other $176,009	Construction, Debt, Refinancing & Other $417,061	Construction, Debt, Refinancing & Other $212,893	Construction, Debt, Refinancing & Other $2,379,749
Total Spending $4,629,002	Total Spending $4,400,426	Total Spending $3,353,173	Total Spending $5,171,706
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%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 3% Property, Debt & Other 45%
Learning Environment
$51,217 $ Per Student	$39,342 $ Per Student	$39,546 $ Per Student	$37,895 $ 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	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
Learning Environment Spending $4,148,609	Learning Environment Spending $3,580,157	Learning Environment Spending $2,847,307	Learning Environment Spending $2,614,772
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%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%
Operations
$3,758 $ Per Student	$4,431 $ Per Student	$4,069 $ Per Student	$2,568 $ 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	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
Operations Spending $304,384	Operations Spending $403,208	Operations Spending $292,973	Operations Spending $177,185
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%	Spending Areas Salaries & Benefits 10% Services 43% Supplies 46% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $176,009	Construction, Debt, Refinancing & Other Spending $417,061	Construction, Debt, Refinancing & Other Spending $212,893	Construction, Debt, Refinancing & Other Spending $2,379,749
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%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Rocky Mountain Deaf School (5415)

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

Instructional

$1,839,047

Activities & Athletics

$0

Student Support

$126,036

Staff Support

$95,535

School Administration

$539,114

District Administration

$15,040

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

Food Services

$8,191

Transportation

$0

Operations & Maintenance

$253,935

Other Support

$30,847

Enterprise

$0

Historical Data