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Historical Data

Douglas County Re 1 (0900)

620 WILCOX STREET
CASTLE ROCK, CO 80104

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
63,876 Students Served	62,979 Students Served	67,305 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Spending
Total Spending Per Student $12,638	Total Spending Per Student $11,579	Total Spending Per Student $11,399
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 $595,221,399 74% Operations $212,065,509 26%	Breakdown by Type Learning Environment $532,916,146 73% Operations $196,326,197 27%	Breakdown by Type Learning Environment $562,856,761 73% Operations $204,342,576 27%
Total $807,286,908	Total $729,242,343	Total $767,199,337
Construction, Debt, Refinancing & Other $213,055,106	Construction, Debt, Refinancing & Other $227,881,702	Construction, Debt, Refinancing & Other $165,581,577
Total Spending $1,020,342,014	Total Spending $957,124,045	Total Spending $932,780,914
Funding
Breakdown by Type Local $475,121,748 53% State $366,900,608 41% Federal $57,857,797 6%	Breakdown by Type Local $442,949,954 53% State $327,351,447 39% Federal $60,818,980 7%	Breakdown by Type Local $450,900,407 53% State $376,948,508 44% Federal $28,078,999 3%
Total $899,880,153	Total $831,120,381	Total $855,927,915
Other $19,566,056	Other $46,595,993	Other $5,009,203
Total Funding $919,446,209	Total Funding $877,716,374	Total Funding $860,937,118

2021-2022	2020-2021	2019-2020
63,876 Students Served	62,979 Students Served	67,305 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Total Spending Per Student $12,638 Breakdown School Level Spending Per Student $9,025 71.4% School Share Of Central Spending Per Student $3,613 28.6%	Total Spending Per Student $11,579 Breakdown School Level Spending Per Student $8,488 73.3% School Share Of Central Spending Per Student $3,091 26.7%	Total Spending Per Student $11,399 Breakdown School Level Spending Per Student $8,341 73.2% School Share Of Central Spending Per Student $3,058 26.8%
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 $595,221,399 74% Operations $212,065,509 26%	Breakdown by Type Learning Environment $532,916,146 73% Operations $196,326,197 27%	Breakdown by Type Learning Environment $562,856,761 73% Operations $204,342,576 27%
Total $807,286,908	Total $729,242,343	Total $767,199,337
Construction, Debt, Refinancing & Other $213,055,106	Construction, Debt, Refinancing & Other $227,881,702	Construction, Debt, Refinancing & Other $165,581,577
Total Spending $1,020,342,014	Total Spending $957,124,045	Total Spending $932,780,914
Spending Areas Salaries & Benefits 59% Services 15% Supplies 6% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 6% Property, Debt & Other 17%
Learning Environment
$9,318 $ Per Student	$8,462 $ Per Student	$8,363 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 8% Staff Support 6% School Administration 10% District Administration 1% Instructional $434,246,206 $6,798 $ Per Student Activities & Athletics $18,179,634 $285 $ Per Student Student Support $45,463,660 $712 $ Per Student Staff Support $33,143,704 $519 $ Per Student School Administration $59,910,070 $938 $ Per Student District Administration $4,278,125 $67 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 11% District Administration 1% Instructional $385,211,601 $6,117 $ Per Student Activities & Athletics $15,923,096 $253 $ Per Student Student Support $41,059,184 $652 $ Per Student Staff Support $26,130,874 $415 $ Per Student School Administration $60,943,138 $968 $ Per Student District Administration $3,648,253 $58 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 7% Staff Support 6% School Administration 11% District Administration 1% Instructional $398,389,181 $5,919 $ Per Student Activities & Athletics $23,683,296 $352 $ Per Student Student Support $41,011,950 $609 $ Per Student Staff Support $32,375,987 $481 $ Per Student School Administration $60,391,203 $897 $ Per Student District Administration $7,005,146 $104 $ Per Student
Learning Environment Spending $595,221,399	Learning Environment Spending $532,916,146	Learning Environment Spending $562,856,761
Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 4% Property, Debt & Other 1%
Operations
$3,320 $ Per Student	$3,117 $ Per Student	$3,036 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 29% Other Support 43% Enterprise 5% Food Services $25,553,811 $400 $ Per Student Transportation $24,214,871 $379 $ Per Student Operations & Maintenance $60,771,012 $951 $ Per Student Other Support $91,076,683 $1,426 $ Per Student Enterprise $10,449,132 $164 $ Per Student	Breakdown by Type Food Services 9% Transportation 10% Operations & Maintenance 29% Other Support 48% Enterprise 4% Food Services $17,615,089 $280 $ Per Student Transportation $20,194,839 $321 $ Per Student Operations & Maintenance $56,391,073 $895 $ Per Student Other Support $93,419,786 $1,483 $ Per Student Enterprise $8,705,410 $138 $ Per Student	Breakdown by Type Food Services 10% Transportation 12% Operations & Maintenance 27% Other Support 45% Enterprise 5% Food Services $20,848,117 $310 $ Per Student Transportation $24,345,182 $362 $ Per Student Operations & Maintenance $55,939,756 $831 $ Per Student Other Support $92,103,364 $1,368 $ Per Student Enterprise $11,106,157 $165 $ Per Student
Operations Spending $212,065,509	Operations Spending $196,326,197	Operations Spending $204,342,576
Spending Areas Salaries & Benefits 36% Services 48% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 49% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 45% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,658,593 Debt Services & Other Uses $108,597,489 Community Services $767,608 Adult Education $31,416	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,477,489 Debt Services & Other Uses $76,392,279 Community Services $960,950 Adult Education $50,984	Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 45% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $90,062,006 Debt Services & Other Uses $74,595,979 Community Services $870,139 Adult Education $53,453
Construction, Debt, Refinancing & Other Spending $213,055,106	Construction, Debt, Refinancing & Other Spending $227,881,702	Construction, Debt, Refinancing & Other Spending $165,581,577
Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 2% Services 6% Supplies 0% Property, Debt & Other 92%

2021-2022	2020-2021	2019-2020
63,876 Students Served	62,979 Students Served	67,305 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Breakdown by Type Local $475,121,748 53% State $366,900,608 41% Federal $57,857,797 6%	Breakdown by Type Local $442,949,954 53% State $327,351,447 39% Federal $60,818,980 7%	Breakdown by Type Local $450,900,407 53% State $376,948,508 44% Federal $28,078,999 3%
Total $899,880,153	Total $831,120,381	Total $855,927,915
Other $19,566,056	Other $46,595,993	Other $5,009,203
Total Funding $919,446,209	Total Funding $877,716,374	Total Funding $860,937,118
Local
$6,520,815 Gifts, Grants & Donations	$4,134,225 Gifts, Grants & Donations	$5,862,054 Gifts, Grants & Donations
Local Sources $475,121,748	Local Sources $442,949,954	Local Sources $450,900,407
State
State Sources $366,900,608	State Sources $327,351,447	State Sources $376,948,508
Federal
Federal Sources $57,857,797	Federal Sources $60,818,980	Federal Sources $28,078,999
Other
Other Sources $19,566,056	Other Sources $46,595,993	Other Sources $5,009,203

pendingHistorical Data

Douglas County Re 1 (0900)

Instructional

$434,246,206

Activities & Athletics

$18,179,634

Student Support

$45,463,660

Staff Support

$33,143,704

School Administration

$59,910,070

District Administration

$4,278,125

Instructional

$385,211,601

Activities & Athletics

$15,923,096

Student Support

$41,059,184

Staff Support

$26,130,874

School Administration

$60,943,138

District Administration

$3,648,253

Instructional

$398,389,181

Activities & Athletics

$23,683,296

Student Support

$41,011,950

Staff Support

$32,375,987

School Administration

$60,391,203

District Administration

$7,005,146

Food Services

$25,553,811

Transportation

$24,214,871

Operations & Maintenance

$60,771,012

Other Support

$91,076,683

Enterprise

$10,449,132

Food Services

$17,615,089

Transportation

$20,194,839

Operations & Maintenance

$56,391,073

Other Support

$93,419,786

Enterprise

$8,705,410

Food Services

$20,848,117

Transportation

$24,345,182

Operations & Maintenance

$55,939,756

Other Support

$92,103,364

Enterprise

$11,106,157

Construction Facilities Acquisitions and Construction Services

$103,658,593

Debt Services & Other Uses

$108,597,489

Community Services

$767,608

Adult Education

$31,416

Construction Facilities Acquisitions and Construction Services

$150,477,489

Debt Services & Other Uses

$76,392,279

Historical Data