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Historical Data

Rocky Mountain Deaf School (5415)

1921 YOUNGFIELD STREET
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
72 Students Served	69 Students Served	62 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,140,280	Total $2,791,957	Total $2,816,913
Construction, Debt, Refinancing & Other $212,893	Construction, Debt, Refinancing & Other $2,379,749	Construction, Debt, Refinancing & Other $814,629
Total Spending $3,353,173	Total Spending $5,171,706	Total Spending $3,631,542
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
$39,546 $ Per Student	$37,895 $ Per Student	$41,017 $ 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 $2,847,307	Learning Environment Spending $2,614,772	Learning Environment Spending $2,543,071
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
$4,069 $ Per Student	$2,568 $ Per Student	$4,417 $ 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 $292,973	Operations Spending $177,185	Operations Spending $273,842
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 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 $212,893	Construction, Debt, Refinancing & Other Spending $2,379,749	Construction, Debt, Refinancing & Other Spending $814,629
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

$2,034,754

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

$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

Food Services

$37,596

Transportation

$0

Operations & Maintenance

$176,027

Other Support

$60,220

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$126,878

Debt Services & Other Uses

$86,015

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,297,401

Debt Services & Other Uses

$82,347

Historical Data