Home

Back

Historical Data

Red Rocks Elementary School (7282)

17199 HIGHWAY 74
MORRISON, CO 80465

Spending

2021-2022	2020-2021	2019-2020
265 Students Served	275 Students Served	288 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 $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%	Total Spending Per Student $12,810 Breakdown School Level Spending Per Student $8,696 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $2,195,404 87% Operations $326,043 13%	Breakdown by Type Learning Environment $2,059,668 87% Operations $313,932 13%	Breakdown by Type Learning Environment $2,147,228 86% Operations $356,973 14%
Total $2,521,447	Total $2,373,600	Total $2,504,201
Construction, Debt, Refinancing & Other $591,112	Construction, Debt, Refinancing & Other $2,607	Construction, Debt, Refinancing & Other $7,576
Total Spending $3,112,559	Total Spending $2,376,207	Total Spending $2,511,777
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$8,285 $ Per Student	$7,490 $ Per Student	$7,456 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 1% Staff Support 12% School Administration 12% District Administration 0% Instructional $1,528,076 $5,306 $ Per Student Activities & Athletics $77,410 $269 $ Per Student Student Support $30,702 $107 $ Per Student Staff Support $252,724 $878 $ Per Student School Administration $258,316 $897 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,195,404	Learning Environment Spending $2,059,668	Learning Environment Spending $2,147,228
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$1,230 $ Per Student	$1,142 $ Per Student	$1,239 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 51% Other Support 1% Enterprise 22% Food Services $90,445 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,528 $637 $ Per Student Other Support $4,007 $14 $ Per Student Enterprise $78,993 $274 $ Per Student
Operations Spending $326,043	Operations Spending $313,932	Operations Spending $356,973
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%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 21% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 61% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,633 Community Services $2,943 Adult Education $0
Construction, Debt, Refinancing & Other Spending $591,112	Construction, Debt, Refinancing & Other Spending $2,607	Construction, Debt, Refinancing & Other Spending $7,576
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

$1,585,030

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

Instructional

$1,528,076

Activities & Athletics

$77,410

Student Support

$30,702

Staff Support

$252,724

School Administration

$258,316

District Administration

$0

Food Services

$110,554

Transportation

$0

Operations & Maintenance

$165,354

Other Support

$120

Enterprise

$50,014

Food Services

$92,109

Transportation

$0

Operations & Maintenance

$174,855

Other Support

$209

Enterprise

$46,759

Food Services

$90,445

Transportation

$0

Operations & Maintenance

$183,528

Other Support

$4,007

Enterprise

$78,993

Construction Facilities Acquisitions and Construction Services

$588,086

Debt Services & Other Uses

$2,501

Community Services

$526

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,712

Historical Data