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Historical Data

Rocky Mountain High School (7470)

1300 WEST SWALLOW ROAD
FORT COLLINS, CO 80526

Spending

2023-2024	2022-2023	2021-2022	2020-2021
2,056 Students Served	2,069 Students Served	2,087 Students Served	2,056 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $13,725,827 91% Operations $1,399,460 9%
Total $18,856,542	Total $17,622,635	Total $16,767,648	Total $15,125,287
Construction, Debt, Refinancing & Other $69,365	Construction, Debt, Refinancing & Other $1,837,899	Construction, Debt, Refinancing & Other $3,252,082	Construction, Debt, Refinancing & Other $2,427,828
Total Spending $18,925,907	Total Spending $19,460,534	Total Spending $20,019,729	Total Spending $17,553,115
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%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 5% Property, Debt & Other 14%
Learning Environment
$8,380 $ Per Student	$7,735 $ Per Student	$7,304 $ Per Student	$6,676 $ 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	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
Learning Environment Spending $17,228,858	Learning Environment Spending $16,002,793	Learning Environment Spending $15,243,049	Learning Environment Spending $13,725,827
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$792 $ Per Student	$783 $ Per Student	$731 $ Per Student	$681 $ 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	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
Operations Spending $1,627,684	Operations Spending $1,619,842	Operations Spending $1,524,599	Operations Spending $1,399,460
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%	Spending Areas Salaries & Benefits 48% Services 27% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $69,365	Construction, Debt, Refinancing & Other Spending $1,837,899	Construction, Debt, Refinancing & Other Spending $3,252,082	Construction, Debt, Refinancing & Other Spending $2,427,828
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

$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

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

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

Food Services

$308,505

Transportation

$0

Operations & Maintenance

$1,214,878

Other Support

$1,217

Enterprise

$0

Historical Data