Home

Back

Historical Data

Rocky Mountain High School (7470)

1300 WEST SWALLOW ROAD
FORT COLLINS, CO 80526

Spending

2024-2025	2023-2024	2022-2023	2021-2022

2,044 Students Served	2,056 Students Served	2,069 Students Served	2,087 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	53 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $17,543 Breakdown School Level Spending Per Student $10,451 0.0% School Share Of Central Spending Per Student $7,092 0.0%	Total Spending Per Student $15,234 Breakdown School Level Spending Per Student $9,171 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $14,520 Breakdown School Level Spending Per Student $8,517 0.0% School Share Of Central Spending Per Student $6,003 0.0%	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%
Federal Spending Per Student $332	Federal Spending Per Student $261	Federal Spending Per Student $277	Federal Spending Per Student $281
State/Local Spending Per Student $10,119	State/Local Spending Per Student $8,910	State/Local Spending Per Student $8,240	State/Local Spending Per Student $7,753
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $19,655,989 92% Operations $1,705,454 8%	Breakdown by Type Learning Environment $17,228,858 91% Operations $1,627,684 9%	Breakdown by Type Learning Environment $16,002,793 91% Operations $1,619,842 9%	Breakdown by Type Learning Environment $15,243,049 91% Operations $1,524,599 9%
Total $21,361,443	Total $18,856,542	Total $17,622,635	Total $16,767,648
Construction, Debt, Refinancing & Other $98,302	Construction, Debt, Refinancing & Other $69,365	Construction, Debt, Refinancing & Other $1,837,899	Construction, Debt, Refinancing & Other $3,252,082
Total Spending $21,459,745	Total Spending $18,925,907	Total Spending $19,460,534	Total Spending $20,019,729
Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 7% Property, Debt & Other 16%
Learning Environment
$9,616 $ Per Student	$8,380 $ Per Student	$7,735 $ Per Student	$7,304 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 9% District Administration 0% Instructional $14,196,080 $6,945 $ Per Student Activities & Athletics $1,298,162 $635 $ Per Student Student Support $1,583,702 $775 $ Per Student Staff Support $743,638 $364 $ Per Student School Administration $1,834,407 $897 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $12,484,196 $6,072 $ Per Student Activities & Athletics $1,056,741 $514 $ Per Student Student Support $1,351,167 $657 $ Per Student Staff Support $681,012 $331 $ Per Student School Administration $1,655,742 $805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 8% Staff Support 4% School Administration 10% District Administration 0% Instructional $11,431,714 $5,525 $ Per Student Activities & Athletics $1,079,635 $522 $ Per Student Student Support $1,251,451 $605 $ Per Student Staff Support $636,868 $308 $ Per Student School Administration $1,603,125 $775 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $19,655,989	Learning Environment Spending $17,228,858	Learning Environment Spending $16,002,793	Learning Environment Spending $15,243,049
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$834 $ Per Student	$792 $ Per Student	$783 $ Per Student	$731 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $423,279 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,278,195 $625 $ Per Student Other Support $3,980 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $398,122 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,228,240 $597 $ Per Student Other Support $1,322 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $314,768 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,303,773 $630 $ Per Student Other Support $1,300 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,705,454	Operations Spending $1,627,684	Operations Spending $1,619,842	Operations Spending $1,524,599
Spending Areas Salaries & Benefits 50% Services 19% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 18% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 21% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 115% Debt Services & Other Uses -15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,902 Debt Services & Other Uses $-14,600 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 110% Debt Services & Other Uses -10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,494 Debt Services & Other Uses $-7,129 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,719,094 Debt Services & Other Uses $118,805 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $98,302	Construction, Debt, Refinancing & Other Spending $69,365	Construction, Debt, Refinancing & Other Spending $1,837,899	Construction, Debt, Refinancing & Other Spending $3,252,082
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rocky Mountain High School (7470)

Instructional

$14,196,080

Activities & Athletics

$1,298,162

Student Support

$1,583,702

Staff Support

$743,638

School Administration

$1,834,407

District Administration

$0

Instructional

$12,484,196

Activities & Athletics

$1,056,741

Student Support

$1,351,167

Staff Support

$681,012

School Administration

$1,655,742

District Administration

$0

Instructional

$11,431,714

Activities & Athletics

$1,079,635

Student Support

$1,251,451

Staff Support

$636,868

School Administration

$1,603,125

District Administration

$0

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

Food Services

$423,279

Transportation

$0

Operations & Maintenance

$1,278,195

Other Support

$3,980

Enterprise

$0

Food Services

$398,122

Transportation

$0

Operations & Maintenance

$1,228,240

Other Support

$1,322

Enterprise

$0

Food Services

$314,768

Transportation

$0

Operations & Maintenance

$1,303,773

Other Support

$1,300

Enterprise

$0

Historical Data