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Historical Data

Rocky Mountain High School (7470)

1300 WEST SWALLOW ROAD
FORT COLLINS, CO 80526

Spending

2021-2022	2020-2021	2019-2020
2,087 Students Served	2,056 Students Served	2,024 Students Served
53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $13,243 Breakdown School Level Spending Per Student $8,034 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,277 Breakdown School Level Spending Per Student $7,357 0.0% School Share Of Central Spending Per Student $4,920 0.0%	Total Spending Per Student $11,787 Breakdown School Level Spending Per Student $7,650 0.0% School Share Of Central Spending Per Student $4,137 0.0%
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 $15,243,049 91% Operations $1,524,599 9%	Breakdown by Type Learning Environment $13,725,827 91% Operations $1,399,460 9%	Breakdown by Type Learning Environment $14,101,332 91% Operations $1,382,331 9%
Total $16,767,648	Total $15,125,287	Total $15,483,663
Construction, Debt, Refinancing & Other $3,252,082	Construction, Debt, Refinancing & Other $2,427,828	Construction, Debt, Refinancing & Other $255,848
Total Spending $20,019,729	Total Spending $17,553,115	Total Spending $15,739,511
Spending Areas Salaries & Benefits 73% Services 3% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 2%
Learning Environment
$7,304 $ Per Student	$6,676 $ Per Student	$6,967 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $10,889,895 $5,218 $ Per Student Activities & Athletics $1,067,439 $511 $ Per Student Student Support $1,242,405 $595 $ Per Student Staff Support $550,650 $264 $ Per Student School Administration $1,492,661 $715 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 9% Staff Support 4% School Administration 10% District Administration 0% Instructional $9,853,756 $4,793 $ Per Student Activities & Athletics $741,752 $361 $ Per Student Student Support $1,212,666 $590 $ Per Student Staff Support $502,347 $244 $ Per Student School Administration $1,415,306 $688 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 9% Staff Support 4% School Administration 11% District Administration 0% Instructional $9,838,193 $4,861 $ Per Student Activities & Athletics $914,417 $452 $ Per Student Student Support $1,244,078 $615 $ Per Student Staff Support $587,049 $290 $ Per Student School Administration $1,517,595 $750 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,243,049	Learning Environment Spending $13,725,827	Learning Environment Spending $14,101,332
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$731 $ Per Student	$681 $ Per Student	$683 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $308,505 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,214,878 $582 $ Per Student Other Support $1,217 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $170,867 $83 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,227,421 $597 $ Per Student Other Support $1,172 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $213,582 $106 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,167,750 $577 $ Per Student Other Support $999 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,524,599	Operations Spending $1,399,460	Operations Spending $1,382,331
Spending Areas Salaries & Benefits 44% Services 21% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 27% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 20% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,202,384 Debt Services & Other Uses $49,698 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,417,674 Debt Services & Other Uses $10,154 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,103 Debt Services & Other Uses $76,745 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,252,082	Construction, Debt, Refinancing & Other Spending $2,427,828	Construction, Debt, Refinancing & Other Spending $255,848
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rocky Mountain High School (7470)

Instructional

$10,889,895

Activities & Athletics

$1,067,439

Student Support

$1,242,405

Staff Support

$550,650

School Administration

$1,492,661

District Administration

$0

Instructional

$9,853,756

Activities & Athletics

$741,752

Student Support

$1,212,666

Staff Support

$502,347

School Administration

$1,415,306

District Administration

$0

Instructional

$9,838,193

Activities & Athletics

$914,417

Student Support

$1,244,078

Staff Support

$587,049

School Administration

$1,517,595

District Administration

$0

Food Services

$308,505

Transportation

$0

Operations & Maintenance

$1,214,878

Other Support

$1,217

Enterprise

$0

Food Services

$170,867

Transportation

$0

Operations & Maintenance

$1,227,421

Other Support

$1,172

Enterprise

$0

Food Services

$213,582

Transportation

$0

Operations & Maintenance

$1,167,750

Other Support

$999

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,202,384

Debt Services & Other Uses

$49,698

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,417,674

Debt Services & Other Uses

$10,154

Historical Data