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Historical Data

Rocky Mountain School of Expeditionary Learning (2840)

1700 SOUTH HOLLY STREET
DENVER, CO 80222

Spending

2023-2024	2022-2023	2021-2022	2020-2021
379 Students Served	390 Students Served	393 Students Served	388 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Expeditionary BOCES	Expeditionary BOCES	Expeditionary BOCES	Expeditionary BOCES
Total Spending Per Student $12,645 Breakdown School Level Spending Per Student $12,645 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $12,516 Breakdown School Level Spending Per Student $12,516 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $9,892 Breakdown School Level Spending Per Student $9,892 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $8,585 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $8,585 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 $4,430,033 92% Operations $362,499 8%	Breakdown by Type Learning Environment $4,509,219 92% Operations $372,103 8%	Breakdown by Type Learning Environment $3,560,113 92% Operations $327,460 8%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $4,792,531	Total $4,881,322	Total $3,887,573	Total $0
Construction, Debt, Refinancing & Other $621,161	Construction, Debt, Refinancing & Other $509,498	Construction, Debt, Refinancing & Other $1,336,217	Construction, Debt, Refinancing & Other $0
Total Spending $5,413,692	Total Spending $5,390,820	Total Spending $5,223,790	Total Spending $0
Spending Areas Salaries & Benefits 62% Services 16% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 13% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 52% Services 16% Supplies 8% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$11,689 $ Per Student	$11,562 $ Per Student	$9,059 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,732,364 $9,848 $ Per Student Activities & Athletics $42,705 $113 $ Per Student Student Support $0 $0 $ Per Student Staff Support $82,396 $217 $ Per Student School Administration $572,568 $1,511 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 13% District Administration 0% Instructional $3,862,524 $9,904 $ Per Student Activities & Athletics $57,504 $147 $ Per Student Student Support $0 $0 $ Per Student Staff Support $-7,472 $-19 $ Per Student School Administration $596,662 $1,530 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,055,732 $7,775 $ Per Student Activities & Athletics $5,748 $15 $ Per Student Student Support $0 $0 $ Per Student Staff Support $56,270 $143 $ Per Student School Administration $442,363 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,430,033	Learning Environment Spending $4,509,219	Learning Environment Spending $3,560,113	Learning Environment Spending $0
Spending Areas Salaries & Benefits 70% Services 17% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 15% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 19% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$956 $ Per Student	$954 $ Per Student	$833 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 52% Other Support 48% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,369 $497 $ Per Student Other Support $174,130 $459 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 50% Other Support 50% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,192 $477 $ Per Student Other Support $185,911 $477 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 47% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,620 $439 $ Per Student Other Support $154,840 $394 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $362,499	Operations Spending $372,103	Operations Spending $327,460	Operations Spending $0
Spending Areas Salaries & Benefits 70% Services 30% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 27% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 32% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,211 Debt Services & Other Uses $479,950 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 $29,348 Debt Services & Other Uses $480,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $834,871 Debt Services & Other Uses $501,346 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $621,161	Construction, Debt, Refinancing & Other Spending $509,498	Construction, Debt, Refinancing & Other Spending $1,336,217	Construction, Debt, Refinancing & Other Spending $0
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 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Rocky Mountain School of Expeditionary Learning (2840)

Instructional

$3,732,364

Activities & Athletics

$42,705

Student Support

$0

Staff Support

$82,396

School Administration

$572,568

District Administration

$0

Instructional

$3,862,524

Activities & Athletics

$57,504

Student Support

$0

Staff Support

$-7,472

School Administration

$596,662

District Administration

$0

Instructional

$3,055,732

Activities & Athletics

$5,748

Student Support

$0

Staff Support

$56,270

School Administration

$442,363

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$188,369

Other Support

$174,130

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$186,192

Other Support

$185,911

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$172,620

Other Support

$154,840

Enterprise

$0

Historical Data