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Historical Data

Red Rocks Elementary School (7282)

17199 HIGHWAY 74
MORRISON, CO 80465

Spending

2023-2024	2022-2023	2021-2022	2020-2021
274 Students Served	260 Students Served	265 Students Served	275 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 $16,953 Breakdown School Level Spending Per Student $10,670 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,266 Breakdown School Level Spending Per Student $10,681 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,384 Breakdown School Level Spending Per Student $9,515 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,989 Breakdown School Level Spending Per Student $8,631 0.0% School Share Of Central Spending Per Student $4,358 0.0%
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 $2,358,857 81% Operations $564,859 19%	Breakdown by Type Learning Environment $2,404,671 87% Operations $372,477 13%	Breakdown by Type Learning Environment $2,195,404 87% Operations $326,043 13%	Breakdown by Type Learning Environment $2,059,668 87% Operations $313,932 13%
Total $2,923,716	Total $2,777,149	Total $2,521,447	Total $2,373,600
Construction, Debt, Refinancing & Other $255,139	Construction, Debt, Refinancing & Other $763,951	Construction, Debt, Refinancing & Other $591,112	Construction, Debt, Refinancing & Other $2,607
Total Spending $3,178,854	Total Spending $3,541,099	Total Spending $3,112,559	Total Spending $2,376,207
Spending Areas Salaries & Benefits 81% Services 3% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 73% Services 2% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$8,609 $ Per Student	$9,249 $ Per Student	$8,285 $ Per Student	$7,490 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,784,150 $6,511 $ Per Student Activities & Athletics $51,165 $187 $ Per Student Student Support $35,240 $129 $ Per Student Staff Support $190,424 $695 $ Per Student School Administration $297,700 $1,086 $ Per Student District Administration $179 $1 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 5% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,757,842 $6,761 $ Per Student Activities & Athletics $14,246 $55 $ Per Student Student Support $121,992 $469 $ Per Student Staff Support $242,181 $931 $ Per Student School Administration $268,409 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 3% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,585,030 $5,981 $ Per Student Activities & Athletics $49,081 $185 $ Per Student Student Support $61,887 $234 $ Per Student Staff Support $229,683 $867 $ Per Student School Administration $269,722 $1,018 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 2% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,468,479 $5,340 $ Per Student Activities & Athletics $52,599 $191 $ Per Student Student Support $40,744 $148 $ Per Student Staff Support $230,869 $840 $ Per Student School Administration $266,976 $971 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,358,857	Learning Environment Spending $2,404,671	Learning Environment Spending $2,195,404	Learning Environment Spending $2,059,668
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,062 $ Per Student	$1,433 $ Per Student	$1,230 $ Per Student	$1,142 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 35% Other Support 1% Enterprise 32% Food Services $179,014 $653 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,293 $727 $ Per Student Other Support $3,276 $12 $ Per Student Enterprise $183,275 $669 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 11% Food Services $147,708 $568 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,339 $709 $ Per Student Other Support $160 $1 $ Per Student Enterprise $40,269 $155 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 15% Food Services $110,554 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,354 $624 $ Per Student Other Support $120 $0 $ Per Student Enterprise $50,014 $189 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 15% Food Services $92,109 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,855 $636 $ Per Student Other Support $209 $1 $ Per Student Enterprise $46,759 $170 $ Per Student
Operations Spending $564,859	Operations Spending $372,477	Operations Spending $326,043	Operations Spending $313,932
Spending Areas Salaries & Benefits 64% Services 9% Supplies 24% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 27% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 6% Supplies 22% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $240,748 Debt Services & Other Uses $14,391 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $762,147 Debt Services & Other Uses $1,804 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $588,086 Debt Services & Other Uses $2,501 Community Services $526 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 66% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,712 Community Services $896 Adult Education $0
Construction, Debt, Refinancing & Other Spending $255,139	Construction, Debt, Refinancing & Other Spending $763,951	Construction, Debt, Refinancing & Other Spending $591,112	Construction, Debt, Refinancing & Other Spending $2,607
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Red Rocks Elementary School (7282)

Instructional

$1,784,150

Activities & Athletics

$51,165

Student Support

$35,240

Staff Support

$190,424

School Administration

$297,700

District Administration

$179

Instructional

$1,757,842

Activities & Athletics

$14,246

Student Support

$121,992

Staff Support

$242,181

School Administration

$268,409

District Administration

$0

Instructional

$1,585,030

Activities & Athletics

$49,081

Student Support

$61,887

Staff Support

$229,683

School Administration

$269,722

District Administration

$0

Instructional

$1,468,479

Activities & Athletics

$52,599

Student Support

$40,744

Staff Support

$230,869

School Administration

$266,976

District Administration

$0

Food Services

$179,014

Transportation

$0

Operations & Maintenance

$199,293

Other Support

$3,276

Enterprise

$183,275

Food Services

$147,708

Transportation

$0

Operations & Maintenance

$184,339

Other Support

$160

Enterprise

$40,269

Food Services

$110,554

Transportation

$0

Operations & Maintenance

$165,354

Other Support

$120

Enterprise

$50,014

Historical Data