Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Rocky Mountain Academy of Evergreen (7462)

2959 ROYALE ELK WAY
EVERGREEN, CO 80439

  • SpendingSpending
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
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,997,778
    92%
  2. Operations
    Operations
    $247,814
    8%
  1. Learning Environment
    Learning Environment
    $2,465,727
    91%
  2. Operations
    Operations
    $238,333
    9%
  1. Learning Environment
    Learning Environment
    $1,889,550
    89%
  2. Operations
    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
  • Salaries & Benefits
    41%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    40%
  • Salaries & Benefits
    64%
  • Services
    19%
  • Supplies
    6%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    28%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    60%
Learning EnvironmentLearning Environment
$8,102
$ Per Student
$7,705
$ Per Student
$6,871
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      27%
    6. District Admin
      District Administration
      0%
  • $2,040,392

    $5,515
    $ Per Student
  • $0

    $0
    $ Per Student
  • $95,095

    $257
    $ Per Student
  • $32,472

    $88
    $ Per Student
  • $817,119

    $2,208
    $ Per Student
  • $12,700

    $34
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $1,770,044

    $5,531
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,492

    $480
    $ Per Student
  • $0

    $0
    $ Per Student
  • $541,396

    $1,692
    $ Per Student
  • $796

    $2
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $1,396,273

    $5,077
    $ Per Student
  • $0

    $0
    $ Per Student
  • $111,004

    $404
    $ Per Student
  • $407

    $1
    $ Per Student
  • $378,686

    $1,377
    $ Per Student
  • $3,180

    $12
    $ Per Student
Learning Environment Spending
$2,997,778
Learning Environment Spending
$2,465,727
Learning Environment Spending
$1,889,550
  • Salaries & Benefits
    78%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$670
$ Per Student
$745
$ Per Student
$814
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,164

    $514
    $ Per Student
  • $57,650

    $156
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $30,360

    $95
    $ Per Student
  • $0

    $0
    $ Per Student
  • $145,556

    $455
    $ Per Student
  • $62,417

    $195
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $29,949

    $109
    $ Per Student
  • $0

    $0
    $ Per Student
  • $141,341

    $514
    $ Per Student
  • $52,475

    $191
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$247,814
Operations Spending
$238,333
Operations Spending
$223,765
  • Salaries & Benefits
    0%
  • Services
    48%
  • Supplies
    52%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    32%
  • Services
    58%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    28%
  • Services
    59%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $139,382

  • $2,311,470

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $150,549

  • $562,157

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $129,099

  • $3,752,410

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,450,852
Construction, Debt, Refinancing & Other Spending
$712,706
Construction, Debt, Refinancing & Other Spending
$3,881,509
  • Salaries & Benefits
    0%
  • Services
    18%
  • Supplies
    0%
  • Property, Debt & Other
    82%
  • Salaries & Benefits
    0%
  • Services
    54%
  • Supplies
    1%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    92%