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Historical Data

Rocky Mountain Elementary School (7467)

3260 D1/2 ROAD
CLIFTON, CO 81520

Spending

2022-2023	2021-2022	2020-2021	2019-2020
469 Students Served	443 Students Served	446 Students Served	474 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $14,008 Breakdown School Level Spending Per Student $7,577 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,314 Breakdown School Level Spending Per Student $7,516 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,968 Breakdown School Level Spending Per Student $6,943 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $13,776 Breakdown School Level Spending Per Student $6,970 0.0% School Share Of Central Spending Per Student $6,806 0.0%
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 $3,131,208 88% Operations $422,294 12%	Breakdown by Type Learning Environment $2,941,754 88% Operations $387,829 12%	Breakdown by Type Learning Environment $2,790,090 90% Operations $306,427 10%	Breakdown by Type Learning Environment $2,980,453 90% Operations $323,303 10%
Total $3,553,502	Total $3,329,583	Total $3,096,517	Total $3,303,756
Construction, Debt, Refinancing & Other $84,520	Construction, Debt, Refinancing & Other $74,838	Construction, Debt, Refinancing & Other $107,618	Construction, Debt, Refinancing & Other $615,380
Total Spending $3,638,022	Total Spending $3,404,421	Total Spending $3,204,135	Total Spending $3,919,135
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 5% Property, Debt & Other 16%
Learning Environment
$6,676 $ Per Student	$6,641 $ Per Student	$6,256 $ Per Student	$6,288 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,560,579 $5,460 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $147,451 $314 $ Per Student Staff Support $69,815 $149 $ Per Student School Administration $353,363 $753 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,394,124 $5,404 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $121,397 $274 $ Per Student Staff Support $94,348 $213 $ Per Student School Administration $331,884 $749 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,249,485 $5,044 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $138,668 $311 $ Per Student Staff Support $96,654 $217 $ Per Student School Administration $305,283 $684 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,435,873 $5,139 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $118,960 $251 $ Per Student Staff Support $105,409 $222 $ Per Student School Administration $320,211 $676 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,131,208	Learning Environment Spending $2,941,754	Learning Environment Spending $2,790,090	Learning Environment Spending $2,980,453
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$900 $ Per Student	$875 $ Per Student	$687 $ Per Student	$682 $ Per Student
Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $285,319 $608 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,975 $292 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 68% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 0% Food Services $264,009 $596 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,821 $280 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 76% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 0% Food Services $232,996 $522 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $73,432 $165 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $209,581 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,721 $240 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $422,294	Operations Spending $387,829	Operations Spending $306,427	Operations Spending $323,303
Spending Areas Salaries & Benefits 66% Services 1% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 0% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 0% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,787 Debt Services & Other Uses $0 Community Services $71,733 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 0% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,166 Debt Services & Other Uses $0 Community Services $70,673 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 37% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,466 Debt Services & Other Uses $39,410 Community Services $62,743 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 $614,135 Debt Services & Other Uses $0 Community Services $1,245 Adult Education $0
Construction, Debt, Refinancing & Other Spending $84,520	Construction, Debt, Refinancing & Other Spending $74,838	Construction, Debt, Refinancing & Other Spending $107,618	Construction, Debt, Refinancing & Other Spending $615,380
Spending Areas Salaries & Benefits 71% Services 0% Supplies 14% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 84% Services 0% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 5% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rocky Mountain Elementary School (7467)

Instructional

$2,560,579

Activities & Athletics

$0

Student Support

$147,451

Staff Support

$69,815

School Administration

$353,363

District Administration

$0

Instructional

$2,394,124

Activities & Athletics

$0

Student Support

$121,397

Staff Support

$94,348

School Administration

$331,884

District Administration

$0

Instructional

$2,249,485

Activities & Athletics

$0

Student Support

$138,668

Staff Support

$96,654

School Administration

$305,283

District Administration

$0

Instructional

$2,435,873

Activities & Athletics

$0

Student Support

$118,960

Staff Support

$105,409

School Administration

$320,211

District Administration

$0

Food Services

$285,319

Transportation

$0

Operations & Maintenance

$136,975

Other Support

$0

Enterprise

$0

Food Services

$264,009

Transportation

$0

Operations & Maintenance

$123,821

Other Support

$0

Enterprise

$0

Food Services

$232,996

Transportation

$0

Operations & Maintenance

$73,432

Other Support

$0

Enterprise

$0

Historical Data