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Historical Data

Rocky Mountain Academy of Evergreen (7462)

2959 ROYALE ELK WAY
EVERGREEN, CO 80439

Spending

2021-2022	2020-2021	2019-2020
376 Students Served	370 Students Served	320 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 $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	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
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 $2,764,152 93% Operations $210,872 7%	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%
Total $2,975,025	Total $3,245,592	Total $2,704,060
Construction, Debt, Refinancing & Other $5,217,288	Construction, Debt, Refinancing & Other $2,450,852	Construction, Debt, Refinancing & Other $712,706
Total Spending $8,192,312	Total Spending $5,696,445	Total Spending $3,416,766
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%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 6% Property, Debt & Other 10%
Learning Environment
$7,351 $ Per Student	$8,102 $ Per Student	$7,705 $ 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	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
Learning Environment Spending $2,764,152	Learning Environment Spending $2,997,778	Learning Environment Spending $2,465,727
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%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%
Operations
$561 $ Per Student	$670 $ Per Student	$745 $ 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	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
Operations Spending $210,872	Operations Spending $247,814	Operations Spending $238,333
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%	Spending Areas Salaries & Benefits 32% Services 58% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $5,217,288	Construction, Debt, Refinancing & Other Spending $2,450,852	Construction, Debt, Refinancing & Other Spending $712,706
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%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 1% Property, Debt & Other 45%

Historical DataHistorical Data

Rocky Mountain Academy of Evergreen (7462)

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

Instructional

$1,770,044

Activities & Athletics

$0

Student Support

$153,492

Staff Support

$0

School Administration

$541,396

District Administration

$796

Food Services

$0

Transportation

$0

Operations & Maintenance

$156,929

Other Support

$53,943

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$4,467,797

Debt Services & Other Uses

$749,491

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$139,382

Debt Services & Other Uses

$2,311,470

Historical Data