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Historical Data

Rocky Mountain Academy of Evergreen (7462)

2959 ROYALE ELK WAY
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
351 Students Served	349 Students Served	376 Students Served	370 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 $10,879 Breakdown School Level Spending Per Student $10,879 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,412 Breakdown School Level Spending Per Student $10,412 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,913 Breakdown School Level Spending Per Student $7,913 100.0% School Share Of Central Spending Per Student N/A	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
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 $3,564,524 93% Operations $253,928 7%	Breakdown by Type Learning Environment $3,282,710 90% Operations $350,977 10%	Breakdown by Type Learning Environment $2,764,152 93% Operations $210,872 7%	Breakdown by Type Learning Environment $2,997,778 92% Operations $247,814 8%
Total $3,818,452	Total $3,633,687	Total $2,975,025	Total $3,245,592
Construction, Debt, Refinancing & Other $1,245,781	Construction, Debt, Refinancing & Other $978,706	Construction, Debt, Refinancing & Other $5,217,288	Construction, Debt, Refinancing & Other $2,450,852
Total Spending $5,064,233	Total Spending $4,612,393	Total Spending $8,192,312	Total Spending $5,696,445
Spending Areas Salaries & Benefits 61% Services 18% Supplies 4% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 61% Services 21% Supplies 6% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 30% Services 10% Supplies 2% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 41% Services 11% Supplies 8% Property, Debt & Other 40%
Learning Environment
$10,155 $ Per Student	$9,406 $ Per Student	$7,351 $ Per Student	$8,102 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 25% District Administration 0% Instructional $2,501,992 $7,128 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $177,000 $504 $ Per Student Staff Support $10,379 $30 $ Per Student School Administration $875,153 $2,493 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 23% District Administration 0% Instructional $2,342,562 $6,712 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $189,504 $543 $ Per Student Staff Support $3,500 $10 $ Per Student School Administration $745,250 $2,135 $ Per Student District Administration $1,895 $5 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 21% District Administration 2% Instructional $2,087,085 $5,551 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $45,094 $120 $ Per Student Staff Support $0 $0 $ Per Student School Administration $581,504 $1,547 $ Per Student District Administration $50,470 $134 $ 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
Learning Environment Spending $3,564,524	Learning Environment Spending $3,282,710	Learning Environment Spending $2,764,152	Learning Environment Spending $2,997,778
Spending Areas Salaries & Benefits 84% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 11% Property, Debt & Other 8%
Operations
$723 $ Per Student	$1,006 $ Per Student	$561 $ Per Student	$670 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,104 $619 $ Per Student Other Support $36,824 $105 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 80% Other Support 20% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $281,940 $808 $ Per Student Other Support $69,036 $198 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 74% Other Support 26% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,929 $417 $ Per Student Other Support $53,943 $143 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $253,928	Operations Spending $350,977	Operations Spending $210,872	Operations Spending $247,814
Spending Areas Salaries & Benefits 41% Services 44% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 72% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 53% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $30,441 Debt Services & Other Uses $1,215,340 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $218,401 Debt Services & Other Uses $760,305 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,467,797 Debt Services & Other Uses $749,491 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,245,781	Construction, Debt, Refinancing & Other Spending $978,706	Construction, Debt, Refinancing & Other Spending $5,217,288	Construction, Debt, Refinancing & Other Spending $2,450,852
Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%

Historical DataHistorical Data

Rocky Mountain Academy of Evergreen (7462)

Instructional

$2,501,992

Activities & Athletics

$0

Student Support

$177,000

Staff Support

$10,379

School Administration

$875,153

District Administration

$0

Instructional

$2,342,562

Activities & Athletics

$0

Student Support

$189,504

Staff Support

$3,500

School Administration

$745,250

District Administration

$1,895

Instructional

$2,087,085

Activities & Athletics

$0

Student Support

$45,094

Staff Support

$0

School Administration

$581,504

District Administration

$50,470

Instructional

$2,040,392

Activities & Athletics

$0

Student Support

$95,095

Staff Support

$32,472

School Administration

$817,119

District Administration

$12,700

Food Services

$0

Transportation

$0

Operations & Maintenance

$217,104

Other Support

$36,824

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$281,940

Other Support

$69,036

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$156,929

Other Support

$53,943

Enterprise

$0

Historical Data