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Historical Data

Rocky Mountain Academy of Evergreen (7462)

2959 ROYALE ELK WAY
EVERGREEN, CO 80439

Spending

2020-2021	2019-2020	2018-2019
370 Students Served	320 Students Served	275 Students Served
165 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 $8,772 Breakdown School Level Spending Per Student $8,772 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,450 Breakdown School Level Spending Per Student $8,450 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,685 Breakdown School Level Spending Per Student $7,685 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,997,778 92% Operations $247,814 8%	Breakdown by Type Learning Environment $2,465,727 91% Operations $238,333 9%	Breakdown by Type Learning Environment $1,889,550 89% Operations $223,765 11%
Total $3,245,592	Total $2,704,060	Total $2,113,315
Construction, Debt, Refinancing & Other $2,450,852	Construction, Debt, Refinancing & Other $712,706	Construction, Debt, Refinancing & Other $3,881,509
Total Spending $5,696,445	Total Spending $3,416,766	Total Spending $5,994,824
Spending Areas Salaries & Benefits 41% Services 11% Supplies 8% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 28% Services 9% Supplies 3% Property, Debt & Other 60%
Learning Environment
$8,102 $ Per Student	$7,705 $ Per Student	$6,871 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 27% District Administration 0% Instructional $2,040,392 $5,515 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $95,095 $257 $ Per Student Staff Support $32,472 $88 $ Per Student School Administration $817,119 $2,208 $ Per Student District Administration $12,700 $34 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 22% District Administration 0% Instructional $1,770,044 $5,531 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $153,492 $480 $ Per Student Staff Support $0 $0 $ Per Student School Administration $541,396 $1,692 $ Per Student District Administration $796 $2 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,396,273 $5,077 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $111,004 $404 $ Per Student Staff Support $407 $1 $ Per Student School Administration $378,686 $1,377 $ Per Student District Administration $3,180 $12 $ Per Student
Learning Environment Spending $2,997,778	Learning Environment Spending $2,465,727	Learning Environment Spending $1,889,550
Spending Areas Salaries & Benefits 78% Services 3% Supplies 11% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 1%
Operations
$670 $ Per Student	$745 $ Per Student	$814 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 77% Other Support 23% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,164 $514 $ Per Student Other Support $57,650 $156 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 61% Other Support 26% Enterprise 0% Food Services $30,360 $95 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,556 $455 $ Per Student Other Support $62,417 $195 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 63% Other Support 23% Enterprise 0% Food Services $29,949 $109 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $141,341 $514 $ Per Student Other Support $52,475 $191 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $247,814	Operations Spending $238,333	Operations Spending $223,765
Spending Areas Salaries & Benefits 0% Services 48% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 58% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 28% Services 59% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,382 Debt Services & Other Uses $2,311,470 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,549 Debt Services & Other Uses $562,157 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,099 Debt Services & Other Uses $3,752,410 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,450,852	Construction, Debt, Refinancing & Other Spending $712,706	Construction, Debt, Refinancing & Other Spending $3,881,509
Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 1% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Rocky Mountain Academy of Evergreen (7462)

Instructional

$2,040,392

Activities & Athletics

$0

Student Support

$95,095

Staff Support

$32,472

School Administration

$817,119

District Administration

$12,700

Instructional

$1,770,044

Activities & Athletics

$0

Student Support

$153,492

Staff Support

$0

School Administration

$541,396

District Administration

$796

Instructional

$1,396,273

Activities & Athletics

$0

Student Support

$111,004

Staff Support

$407

School Administration

$378,686

District Administration

$3,180

Food Services

$0

Transportation

$0

Operations & Maintenance

$190,164

Other Support

$57,650

Enterprise

$0

Food Services

$30,360

Transportation

$0

Operations & Maintenance

$145,556

Other Support

$62,417

Enterprise

$0

Food Services

$29,949

Transportation

$0

Operations & Maintenance

$141,341

Other Support

$52,475

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$139,382

Debt Services & Other Uses

$2,311,470

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$150,549

Debt Services & Other Uses

$562,157

Historical Data