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Historical Data

Red Rocks Elementary School (7282)

17199 HIGHWAY 74
MORRISON, CO 80465

Spending

2024-2025	2023-2024	2022-2023	2021-2022

292 Students Served	274 Students Served	260 Students Served	265 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $18,286 Breakdown School Level Spending Per Student $11,709 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $188	Federal Spending Per Student $6	Federal Spending Per Student $350	Federal Spending Per Student $129
State/Local Spending Per Student $11,521	State/Local Spending Per Student $10,664	State/Local Spending Per Student $10,331	State/Local Spending Per Student $9,386
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,769,260 81% Operations $649,594 19%	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%
Total $3,418,854	Total $2,923,716	Total $2,777,149	Total $2,521,447
Construction, Debt, Refinancing & Other $156,991	Construction, Debt, Refinancing & Other $255,139	Construction, Debt, Refinancing & Other $763,951	Construction, Debt, Refinancing & Other $591,112
Total Spending $3,575,846	Total Spending $3,178,854	Total Spending $3,541,099	Total Spending $3,112,559
Spending Areas Salaries & Benefits 85% Services 2% Supplies 9% Property, Debt & Other 4%	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%
Learning Environment
$9,484 $ Per Student	$8,609 $ Per Student	$9,249 $ Per Student	$8,285 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 10% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,817,666 $6,225 $ Per Student Activities & Athletics $50,326 $172 $ Per Student Student Support $283,613 $971 $ Per Student Staff Support $260,836 $893 $ Per Student School Administration $356,820 $1,222 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,769,260	Learning Environment Spending $2,358,857	Learning Environment Spending $2,404,671	Learning Environment Spending $2,195,404
Spending Areas Salaries & Benefits 93% 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 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,225 $ Per Student	$2,062 $ Per Student	$1,433 $ Per Student	$1,230 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 36% Food Services $200,734 $687 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,789 $736 $ Per Student Other Support $0 $0 $ Per Student Enterprise $234,070 $802 $ 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
Operations Spending $649,594	Operations Spending $564,859	Operations Spending $372,477	Operations Spending $326,043
Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,000 Debt Services & Other Uses $56,992 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $156,991	Construction, Debt, Refinancing & Other Spending $255,139	Construction, Debt, Refinancing & Other Spending $763,951	Construction, Debt, Refinancing & Other Spending $591,112
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

$1,817,666

Activities & Athletics

$50,326

Student Support

$283,613

Staff Support

$260,836

School Administration

$356,820

District Administration

$0

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

Food Services

$200,734

Transportation

$0

Operations & Maintenance

$214,789

Other Support

$0

Enterprise

$234,070

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

Historical Data