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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Rocky Mountain Academy of Evergreen (7462)

2959 ROYALE ELK WAY
EVERGREEN, CO 80439

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
349
Students Served
376
Students Served
370
Students Served
320
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,282,710
    90%
  2. Operations
    Operations
    $350,977
    10%
  1. Learning Environment
    Learning Environment
    $2,764,152
    93%
  2. Operations
    Operations
    $210,872
    7%
  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%
Total
$3,633,687
Total
$2,975,025
Total
$3,245,592
Total
$2,704,060
Construction, Debt, Refinancing & Other
$978,706
Construction, Debt, Refinancing & Other
$5,217,288
Construction, Debt, Refinancing & Other
$2,450,852
Construction, Debt, Refinancing & Other
$712,706
Total Spending
$4,612,393
Total Spending
$8,192,312
Total Spending
$5,696,445
Total Spending
$3,416,766
  • Salaries & Benefits
    61%
  • Services
    21%
  • Supplies
    6%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    30%
  • Services
    10%
  • Supplies
    2%
  • Property, Debt & Other
    58%
  • Salaries & Benefits
    41%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    40%
  • Salaries & Benefits
    64%
  • Services
    19%
  • Supplies
    6%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$9,406
$ Per Student
$7,351
$ Per Student
$8,102
$ Per Student
$7,705
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $2,342,562

    $6,712
    $ Per Student
  • $0

    $0
    $ Per Student
  • $189,504

    $543
    $ Per Student
  • $3,500

    $10
    $ Per Student
  • $745,250

    $2,135
    $ Per Student
  • $1,895

    $5
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      2%
  • $2,087,085

    $5,551
    $ Per Student
  • $0

    $0
    $ Per Student
  • $45,094

    $120
    $ Per Student
  • $0

    $0
    $ Per Student
  • $581,504

    $1,547
    $ Per Student
  • $50,470

    $134
    $ 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
Learning Environment Spending
$3,282,710
Learning Environment Spending
$2,764,152
Learning Environment Spending
$2,997,778
Learning Environment Spending
$2,465,727
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    9%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$1,006
$ Per Student
$561
$ Per Student
$670
$ Per Student
$745
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $281,940

    $808
    $ Per Student
  • $69,036

    $198
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $156,929

    $417
    $ Per Student
  • $53,943

    $143
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$350,977
Operations Spending
$210,872
Operations Spending
$247,814
Operations Spending
$238,333
  • Salaries & Benefits
    12%
  • Services
    72%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    53%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    48%
  • Supplies
    52%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    32%
  • Services
    58%
  • Supplies
    10%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      22%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      78%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $218,401

  • $760,305

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,467,797

  • $749,491

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$978,706
Construction, Debt, Refinancing & Other Spending
$5,217,288
Construction, Debt, Refinancing & Other Spending
$2,450,852
Construction, Debt, Refinancing & Other Spending
$712,706
  • Salaries & Benefits
    0%
  • Services
    44%
  • Supplies
    0%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    18%
  • Supplies
    0%
  • Property, Debt & Other
    82%
  • Salaries & Benefits
    0%
  • Services
    54%
  • Supplies
    1%
  • Property, Debt & Other
    45%