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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Rocky Mountain Deaf School (5415)

1921 YOUNGFIELD STREET
GOLDEN, CO 80401

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
91
Students Served
72
Students Served
69
Students Served
62
Students Served
166
Schools in District
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,580,157
    90%
  2. Operations
    Operations
    $403,208
    10%
  1. Learning Environment
    Learning Environment
    $2,847,307
    91%
  2. Operations
    Operations
    $292,973
    9%
  1. Learning Environment
    Learning Environment
    $2,614,772
    94%
  2. Operations
    Operations
    $177,185
    6%
  1. Learning Environment
    Learning Environment
    $2,543,071
    90%
  2. Operations
    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
  • Salaries & Benefits
    71%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    78%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    47%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    66%
  • Services
    9%
  • Supplies
    4%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$39,342
$ Per Student
$39,546
$ Per Student
$37,895
$ Per Student
$41,017
$ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,373,863

    $26,086
    $ Per Student
  • $3,304

    $36
    $ Per Student
  • $449,680

    $4,942
    $ Per Student
  • $237,276

    $2,607
    $ Per Student
  • $499,783

    $5,492
    $ Per Student
  • $16,250

    $179
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,034,754

    $28,260
    $ Per Student
  • $0

    $0
    $ Per Student
  • $134,703

    $1,871
    $ Per Student
  • $171,150

    $2,377
    $ Per Student
  • $494,768

    $6,872
    $ Per Student
  • $11,932

    $166
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      1%
  • $1,839,047

    $26,653
    $ Per Student
  • $0

    $0
    $ Per Student
  • $126,036

    $1,827
    $ Per Student
  • $95,535

    $1,385
    $ Per Student
  • $539,114

    $7,813
    $ Per Student
  • $15,040

    $218
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      1%
  • $1,767,752

    $28,512
    $ Per Student
  • $0

    $0
    $ Per Student
  • $210,759

    $3,399
    $ Per Student
  • $93,448

    $1,507
    $ Per Student
  • $456,113

    $7,357
    $ Per Student
  • $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
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    8%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$4,431
$ Per Student
$4,069
$ Per Student
$2,568
$ Per Student
$4,417
$ Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $23,363

    $257
    $ Per Student
  • $0

    $0
    $ Per Student
  • $268,092

    $2,946
    $ Per Student
  • $111,752

    $1,228
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      3%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      87%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $8,191

    $114
    $ Per Student
  • $0

    $0
    $ Per Student
  • $253,935

    $3,527
    $ Per Student
  • $30,847

    $428
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $16,014

    $232
    $ Per Student
  • $0

    $0
    $ Per Student
  • $114,468

    $1,659
    $ Per Student
  • $46,702

    $677
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $37,596

    $606
    $ Per Student
  • $0

    $0
    $ Per Student
  • $176,027

    $2,839
    $ Per Student
  • $60,220

    $971
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$403,208
Operations Spending
$292,973
Operations Spending
$177,185
Operations Spending
$273,842
  • Salaries & Benefits
    34%
  • Services
    40%
  • Supplies
    24%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    42%
  • Services
    31%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    10%
  • Services
    43%
  • Supplies
    46%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    53%
  • Services
    21%
  • Supplies
    24%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      69%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      31%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $289,067

  • $127,994

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      60%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      40%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $126,878

  • $86,015

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,297,401

  • $82,347

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $744,160

  • $70,469

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    28%
  • Supplies
    0%
  • Property, Debt & Other
    72%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    0%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    0%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    0%
  • Property, Debt & Other
    91%