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Historical Data

Rocky Mountain Academy of Evergreen (7462)

2959 ROYALE ELK WAY
EVERGREEN, CO 80439

Spending

2022-2023	2021-2022	2020-2021	2019-2020
349 Students Served	376 Students Served	370 Students Served	320 Students Served
162 Schools in District	168 Schools in District	165 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 $10,412 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	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 $14,845	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 $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%	Breakdown by Type Learning Environment $2,465,727 91% 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
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%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 6% Property, Debt & Other 10%
Learning Environment
$9,406 $ Per Student	$7,351 $ Per Student	$8,102 $ Per Student	$7,705 $ 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	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 $3,282,710	Learning Environment Spending $2,764,152	Learning Environment Spending $2,997,778	Learning Environment Spending $2,465,727
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%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%
Operations
$1,006 $ Per Student	$561 $ Per Student	$670 $ Per Student	$745 $ 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	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 $350,977	Operations Spending $210,872	Operations Spending $247,814	Operations Spending $238,333
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%	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 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	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 $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
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%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 1% Property, Debt & Other 45%

Historical DataHistorical Data

Rocky Mountain Academy of Evergreen (7462)

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

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

$281,940

Other Support

$69,036

Enterprise

$0

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

Historical Data